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Public/guest network access
Billing record logging
If transmissions to remote billing server(s) is interrupted, the log can become full of
untransmitted records only. (Records with status set to “Queued”.) What happens next is
controlled by the Suspend payment system when log is full of queued records when log
is full setting under Settings.
If enabled, payment services are suspended.
If disabled, the oldest queued record is removed.
Number of billing records
Lists the total number of billing records in the log.
Select the action to apply to all log records
Clear log: Delete all records in the log.
Save log: Save the log to a file using the export format defined by selecting Service
controller >> Public access > Billing records > Configure Records Format.
Retransmit failed records: Force the retransmission of records that have transmission
state set to Transmission Failed. This starts the complete transmit cycle all over again
for the record.
Cancel current transmission: Terminates the record transmission that is currently in
progress.
Table
Record ID
Unique number that identifies each record.
Transaction ID
Credit card transaction ID generated by the credit card service.
Transaction time
Date and time of the transaction.
Charge
Amount charged on the transaction.
Billing method
Identifies the billing method:
CC - WorldPay
CC - Authorize.Net
Transmission state
Transmitting: The record is being transmitted.
Queued: The record is queued for transmission.
Transmission Disabled: Transmission of the record was disabled. Once records fall
into this category they cannot be retransmitted.
Successful: The record was successfully transmitted and acknowledged by all primary
servers (or their backups).
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