Payment information tab (return orders)

View payment information for the return order.

Payment information

Description of the Payment information tab.
Field Description
Payment rule The payment rule used for invoicing, settlement, and collection.
Total adjustments The total adjustments that were made to the amount after taking credits and debits into consideration.
Total collected The total amount of the order that was collected.
Open authorized The amount that was authorized.
Total refunded The total amount of the order that was refunded.
Total canceled The total amount of the order that was canceled as a result of canceling the order lines.
Funds from return The total funds that can potentially be transferred from the return that originated the exchange.
  • Total Transferred: The total of the funds that was transferred from the return.
  • Pending Transfer: The total of the funds that are not yet transferred from the return.
Note: This field is only displayed for exchange orders.

Collection details

Description of the View collection details extended menu
Field Description
Total collected The amount of credit collected.
Total invoiced The amount that the Buyer account was debited or charged.
Total refunded The amount that was refunded on the order.
Return invoiced amount The amount that was invoiced for a return charge for an order.
Open authorized The amount for which authorizations were carried out.
Open order amount The amount that is remaining to be collected on the order.
Total canceled The amount for which cancellation was complete on order lines on an order.
Funds from return The total funds that can potentially be transferred from the return that originated the exchange.
The funds from the return are broken down as follows:
  • Total Transferred: The total of the funds that were transferred from the return.
  • Pending Transfer: The total of the funds that are not yet transferred from the return.
Note: This field is only displayed for exchange orders.
Description of the Collection summary section
Field Description
Date The date that authorization/charging or adjustments was carried out.
Transaction Type The transaction type for which the payment authorization or charge was carried out.

The transaction type in the case of advanced collection details can include types such as Adjustments and Change Price.
Open Order The remaining amount to be collected on the return.
Authorized The amount that has been authorized.
Pre-settled amount The pre-settled amount. Pre-settlement occurs when any amount is refunded prior to a return reaching a point in its lifecycle when a return amount is actually configured to be made.
Invoiced The amount that is owed by the Buyer to the Enterprise.
Collected The amount collected on the transaction.
Pending execution The amount that is pending authorization.
Status Indicates if the collection is still OPEN, CHECKED or CLOSED.