Payment Summary
Introduction
The Payment Summary section displays payment-related details for the selected order. It provides a consolidated view of payment method, transaction status, and financial information to help users verify payment processing.
Payment Summary – UI Reference Table
The following table describes the item features that support common follow-up tasks.
| Callout ID | Feature | Description |
|---|---|---|
| 1 | Bill To | Display the billing name and address associated with the order. |
| 2 | Date | Display the date and time of the transaction. |
| 3 | Method | Display the payment method used (for example, Credit Card). |
| 4 | Card Type | Display the card provider (for example, Visa). |
| 5 | Full Name | Display the cardholder or customer name. |
| 6 | Payment Status | Display the transaction status (for example, Captured). |
| 7 | Reference Number | Display the transaction reference identifier. |
| 8 | Authorized Amount | Display the amount authorized for the transaction. |
| 9 | Captured Amount | Display the amount successfully captured. |