The following page describes the essential parameters of the Clearing process log tab. The tab is available only for users of the PaySend and Contis service providers, as far as the transactions are to be confirmed on the white label side. For more information on the service providers, see the Card issuing providers article.
Opening the item
Follow the steps below to see the clearing logs:
Navigate to the Admin Panel
Click Card Issuing on the left sidebar
Go to the Clearing process log menu item to open the list
Provider – the name of the Service provider the batch is received from;
Date – the date when the batch transactions were executed;
Created at – date and time when the batch import started;
Updated at – date and time of the last update (completion or error).