Count Transaction Status Inquiry in Android
- 1. On the MPC Home Page, tap the options menu (three bars) icon. The MPC sidebar panel is displayed.
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2. Tap Status Inquiry. The Status Inquiry module – Transaction tab (screen) is
displayed.
Note: A red dot notification is displayed on the Status Inquiry and Transaction labels if there is a user transaction error.
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To change the search filters do these steps:
- Tap the Transaction field. Transaction list pop-up is displayed.
- Tap any transaction on the list. The selected item is set to the
Transaction field.Note: The transaction item with an “unopened” error (transaction) is highlighted with a red dot notification in the list
- Tap the Status field. Status list pop-up is displayed.
- Tap any status on the list. The selected item is set to the Status
field.Note:
- The status list is dependent on the selected Transaction
- If the selected transaction has an “unopened” error (transaction), the status is auto populated with the “Upload Error” status.
- Tap the date pickers of the “From” and “To” date fields. The Date Picker
pop-up is displayed.Note:
- Both “From” and “To” dates cannot be greater than the current date.
- “To” date cannot be less than “From” date.
- “To” date cannot have a value greater than “From” date plus 30 days.
- “From” and “To” dates can be equal.
- Date range limit is 1 month (max 30 days).
- Swipe down the screen to load the data. The Transaction table is updated with the data meeting the filter.
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Tap a transaction in the Transaction table. The transaction details screen is
displayed.
Note: An information icon is available for “unopened” error transactions” which will be removed once the transaction is “opened” by the user.
- Tap “PREVIOUS” and “NEXT” to navigate through the transaction items.
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Tap “RESEND” to resend the opened transaction. The transaction will be resent
for re-processing.
Note:
- The resend function will only be available for error transactions.
- The resend function availability is dependent on the user role/access.