Operate > WebSphere Commerce Accelerator > Order management > Work with payments

Edit extended data for a pending payment or credit transaction

You can add or send additional protocol data required by a plug-in to perform a payment or credit transaction with a payment back-end system.

To edit extended data for a particular pending payment or credit transaction:

  1. Follow the steps in Process pending payments or Processing pending credits.

  2. On the Change Pending Payment Extended Data or Change Pending Credit Extended Data page:

    • To add an extended data item, click Add, fill out the Keyword Name and Value fields, and select a type from the Type list.

    • To delete an extended data item, select the check box to its left and click Delete.

  3. Click Finish to save the data and to complete the transaction.


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