Payway transactions

The Payway transactions page is designed to manage and track transactions made through the Payway payment gateway. Whenever a transaction occurs via ABA Payway, it will also be reflected on the Payway transactions page within the PMS, as the integration with ABA’s system is already established.

1. View the Payway transactions

Step 1: On the Payway transactions page, you can filter transactions by time (1), amount range (2), or transaction status (3).

Select a period, such as Today, Tomorrow, Week, Month, or a custom range

Enter the amount range, then click the Confirm button.

Select the transaction status: Completed, Refunded, or Refund Request.

Step 2: After entering the filter conditions, click the Search button (4) to view the filtered transactions.

2. Refund the transaction

Step 1: Find the transaction with the status REFUND REQUEST. Click the Refund button (1), and the Refund popup will appear.

Step 2: Fill in the Refund amount (required field) and add a Remark (optional). Tick the confirmation checkbox (2) to enable the Confirm button (3), then click Confirm to complete the refund process.

Result: The refund has been successfully processed. The status is updated to REFUNDED (4), and the refund amount is displayed (5).