Purpose: To view the transactions for which you originally only obtained an Authorisation. This allows you to now use that Authorisation code to Debit the cardholder by doing a Subsequent Transaction to debit the cardholder and obtain the money in your bank account.
Procedure:
In the menu bar, Mouse over Lite, Transactions, View, Authorisations.
Click on the Application ID you wish to view Authorisations. If you only have one Application ID, this page will NOT be displayed and you will be automatically taken to the Choose Date/Period page.
Select the Date or Date range and click on Search.
This action will provide the summary order page for your selected date or period. To view the full details of a particular transaction, click on any part of the order summary line
This will give you the above screen reflecting the details of the Authorisation for either viewing of the details or you can print this page for use at a later stage. To view a breakdown of the total value, click on the Order Basket Details button.
