Description
Paths are the objects through which a transactions in the system can pass. Sites, Filters, Routes, Load-Balancers and Connectors. Specific descriptions and features of the path objects can be seen on their dedicated pages. The common features of all path object views can be seen below.
Toolbar
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Adds a new Path.
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Uploads a CSV file.
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Downloads a CSV file.
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Refreshes the current Path.
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Card View.
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List View.
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Path settings and filtering.
SEARCH PATH Allows free text searches of the contents of the path type that you are viewing
SHOW INACTIVE ITEMS Switch that allows items flagged as inactive to be visible or not |
Card and List Views
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NAME User defined identifier for the path object
APPROVED Total value (and number) of transactions that have been approved through this path object. REJECTED Total value (and number) of transactions that have been rejected through this path object. DECLINED Total value (and number) of transactions that have been declined through this path object. REFUNDED Total value (and number) of transactions that have been refunded through this path object. CHARGEBACKS/CB Total value (and number) of transactions that have been charged-back through this path object. CHARGEBACKS %/CB % Percentage of transactions passing through this path object that have charged-back. ERRORED Total value (and number) of transactions that have been errored through this path object. |
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Information Tab
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DESCRIPTION Free text field to allow creator to share useful information about the path object.
TAGS Tag values can be added to help search and filter for groups of related objects and information within the system. |
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