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Search for an order

The Order search option can query registered, authorized, declined, deposited, settled, reversed, or refund orders.
1

Sign in to VPayment Web

Open the management menu and select Order search.
2

Apply filters

Filter by order number, masked card, date range, status, currency, amount, mall, or merchant.
3

Open the result

Select the order number link to access its complete details.
Searching for orders in VPayment Web

Order search and filter selection

Review details

The detail page can show plan, installment, terminal, additional tags, and—depending on the result—the authorization code or decline or invalidity reason.
Order details in VPayment Web

Opening details from the order number

Reverse an order

A merchant administrator can reverse an Authorized order from its detail page. When completed, its status changes to Reversed and remains available for queries.
Reversing an authorized order in VPayment Web

Order reversal from the detail page

Approval and fund return timing depend on the issuing bank. If a reversal fails, contact the support channel defined by your acquirer.