Actions available for a failed payment order
The actions available for a failed payment order (rejected payment) are:
- Display order details
The details of a payment order are divided into 2 tabs. They present respectively: the general information and a reminder of the message sent to the buyer.
- Display the sent message
Display a preview of the message sent to the buyer.
Allows to view the call center number for the order by phone.
- Display the order detailsAllows to display the transaction details.
- Create from the selected order
Allows to create a new order based on this order. All the initial order data is included, except the reference.
Operation not available for a payment order by phone.