Public/guest network access
Billing record logging
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Billing records log
This table displays the contents of the billing records log. The log can hold up to 2000
records. When full, records are deleted in the following order:
1. Records that have been successfully transmitted.
2. Records that do not have to be transmitted, because transmission is disabled.
3. Records for which transmission has failed.
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 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.
Tra nsa cti on I D
Credit card transaction ID generated by the credit card service.
Tra nsa cti on t ime
Date and time of the transaction.
Charge
Amount charged on the transaction.
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