Resending Transactions
To resend transactions, perform the following steps:
- Procedure
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On the Data Viewer tile, click Resend Transactions.
The Resend Transactions page displays a list of available protocols.
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Click EZComm in the list of protocols.
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Go to the Resendable Transactions tab to view the list of available transactions.
All resendable transactions are displayed by default. The default settings are Status:
ANY
, Audit Event:ANY
, and the From and To fields are set to a 24-hour range from the current time. -
To filter the transactions, select the following fields and click Find:
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Status: Select a status from the dropdown menu. The following statuses are available:
ANY
,CANCELED
,COMPLETED
,ERROR
,ERROR SECURITY
,PENDING
, andRECEIPT PENDING
. -
Audit Event: Select an audit event from the dropdown menu. The following audit events are available:
RECEIVED_FROM_PP
andSEND_TO_PP
. -
From and To: Select the date range for the transactions.
The list of transactions is displayed based on the applied filters.
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From the list of transactions, select the checkboxes next to the transactions you want to resend.
Tip: Select the checkbox on the header to select all transactions. -
Click Resend to resend the selected transactions.
The resent transaction is recorded and can be viewed on the Resend History tab only after completion of transaction, regardless of success or failure. If a transaction is in process, it does not appear on the Resendable Transactions tab. After the transaction is processed and sent, it becomes available to resend again on the Resendable Transactions tab.
You have now successfully resent transactions using the EZComm protocol.