How can I track payment orders entered in S-Net Business?
The "Order monitoring" section under the "Payments" menu provides a centralised view of payment orders entered by all users. However, a user only sees the payment orders entered from the account(s) on which he has access rights.
Please note that the "Order monitoring " section only displays orders entered in S-Net Business.
You will find the orders classified in 3 tabs according to their status:
- A first tab for all orders entered and awaiting validation.
- A second tab for confirmed transfer orders that are in process or waiting to be processed.
- A last tab for all orders with a final status (executed, not executed, cancelled, etc.)
