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.
Overview
The Clearing process log tab allows the user to monitor the process of transactions import. The transactions are delivered from the service provider in batches on a regular basis for further confirmation. The tab includes the information on the batches, the number of transactions in a single batch, and the number of transactions that have been successfully imported. Therefore, it is possible to monitor the transactions import and examine the errors, if any.