--- title: Noti History slug: en/mms-noti-history description: Information about the Noti History page from the Transaction menu on the NICEPAY MMS - Back Office portal image: https://archbee-image-uploads.s3.amazonaws.com/ZHvSjR5ZrsoxwKbJa3xmo/aSO8ttFUa73kPRPH0xJhZ_microsoftteams-image.png icon: {"faIcon":"fa-solid fa-money-check"} docTags: createdAt: 2022-10-06T06:54:11.000Z --- ![](https://api.archbee.com/api/optimize/ZHvSjR5ZrsoxwKbJa3xmo/LD8FqkJ2P4pyxjAryaVwG_back-office-mms-18.png "Noti History") # Noti History *** The `Noti History` sub-menu uses by Merchant to perform a resend notification for the successful transaction but fails to send the notification. This sub-menu page divides into 2 sections; `Search Option` and `Search Result`. ::embed[]{url="https://youtu.be/QOwpTDVU9eE"} The `Search Option` section is a form section used to input the search criteria of transaction data. All fields on the form are optional. However, the search results are depend on the chosen payment method. There are 10 options for payment methods; Total, Virtual Account, Convenience Store, Click Pay, E-Wallet, Paylater, Payout, QRIS, and GPN Card. Merchant can perform data searches to appear in the Search Result section or download data in Excel format. The `Search Result` section is a section that displays data search results based on the inputted criteria from the `Search Option` section. Data from this section appear after Merchant confirms the data searching process by pressing the `Search` button. The search results are displayed differently based on the chosen payment method from the `Search Option` section. ## All Payment Method ![](https://api.archbee.com/api/optimize/ZHvSjR5ZrsoxwKbJa3xmo/KldqEWmnat8anBOnXS7lW_1.png "Transaction Data - Noti History - All") The `Search Option` section in the *payment method: Total* contains a general search form used to search all transaction data. The form consists of: | **Name** | **Description** | **Remark** | | ------------------------ | ------------------------------------------------------------------------------------ | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | | Merchant | List of registered Merchant on NICEPAY system | Default: Total -> all Merchant | | Payment Method | List of payment method that available on NICEPAY system | Default: Total -> all payment method

Dropdown option:
* Total * Credit Card * Virtual Account * CVS * Click Pay * E-Wallet * Paylater * Payout * QRIS * GPN Card | | Bank Name | Bank name used on the transaction | Default: Total -> all Bank | | Status | Transaction status | Default: All -> all status

Dropdown option:
* All * Success * Fail | | Date of Deposit | Success deposit time in the date and hour format | Default: today's date and 24 hour time interval | | Date of Deposit (Within) | Time settings can also be directly determined between today, 1 week, or 1 month | Default: Today | | TXID | ID transaction | Optional | | Search | Button to process the keywords entered by the Merchant to search for data | Data search results will be displayed in the `Search Result` section | | Excel | Button to process the keywords entered by the Merchant for the file to be downloaded | The file format will be download in Excel format | The `Search Result` section in the *payment method: Total* displays the detail of each Merchant data transaction. Merchant can resend notifications by choosing the transaction using `checkbox` and then press the `resend` button. This section consist of: | **Name** | **Description** | **Remark** | | ---------------------------------- | ------------------------------------------------------------------- | -------------------------------------- | | Records per page | Dropdown used to displays certain amount of data on the table | | | Payment Method | Payment method used on the transaction | | | I-MID | Merchant ID | | | Brand Name | Brand's name that performs the transaction | | | Deposit Amount | Amount of money on the transaction | | | Date of Deposit | Transaction date | | | Last Noti | Last time running the notification | | | Noti Count | Amount of notifications sent | | | Bank / Mitra | Bank / Partner's name that performs transaksi execution | | | VA / Card / Phone / Payment Number | Number used on the transaction | | | Status | Transaction status | Dropdown option:
* Fail * Success | | Checkbox | To choose the transaction that will process the resend notification | | | Resend | Button used to process the resend notification | | | Pagination | Amount of page to display the transaction history | | ## Credit Card ![](https://api.archbee.com/api/optimize/ZHvSjR5ZrsoxwKbJa3xmo/8_67UPoepLGCiTSbn00bK_4.png "Transaction - Noti History - Credit Card") The `Search Option` section in the *payment method: Credit Card* contains a specific search form specifically used to search Credit Card transaction data. The form consists of: | **Name** | **Description** | **Remark** | | --------------- | ------------------------------------------------------------------------------------------------------------------------------------------- | ---------------------------------------------------------------------------------------------------------------------------------------------------------------------- | | Merchant | List of registered Merchant on NICEPAY system | Default: Total -> all Merchant | | Payment Method | List of payment method that available on NICEPAY system | Default: Credit Card

Dropdown option:
* Total * Credit Card * Virtual Account * CVS * Click Pay * E-Wallet * Paylater * Payout * QRIS * GPN Card | | Bank Name | Bank name used on the transaction | Default: Total -> all Bank | | Status | Transaction status | *Default*: All -> all status

Isi *dropdown*:
* All * Success * Fail | | Date of Deposit | Success deposit time in the date and hour format

Time settings can also be directly determined between today, 1 week, or 1 month | Default: today's date and 24 hour time interval

Default: Today | | Card Number | Card number used on the transaction | Optional | | TXID | Transaction ID | Optional | | Search | Button to process the keywords entered by the Merchant to search for data | Data search results will be displayed in the `Search Result` section | | Excel | Button to process the keywords entered by the Merchant for the file to be downloaded | The file format will be downloaded in Excel format | The `Search Result` section in the *payment method: Credit Card* displays the detail of each Merchant data transaction. Merchants can resend notifications by choosing the transaction using the `checkbox` and then press the `resend` button. This section consist of: | **Name** | **Description** | **Remark** | | ---------------- | -------------------------------------------------------------------- | -------------------------------------- | | Records per page | Dropdown used to displays certain amount of data on the table | | | Payment Method | Payment method used on the transaction | Default: CC | | I-MID | Merchant ID | | | Brand Name | Brand's name that performs the transaction | | | Deposit Amount | Amount of money on the transaction | | | Date of Deposit | Transaction date | | | Last Noti | Last time running the notification | | | Noti Count | Amount of notifications sent | | | Bank | Bank name that performs transaction execution | | | Card Number | Card number used on the transaction | | | Status | Transaction status | Dropdown option:
* Fail * Success | | Checkbox | To choose the transaction that will process the resend notification | | | Resend | Button used to process the resend notification | | | Pagination | Amount of page to display the transaction history | | ## Virtual Account ![](https://api.archbee.com/api/optimize/ZHvSjR5ZrsoxwKbJa3xmo/ndnQYrJZJndyv8PiuGm20_2.png "Transaction - Noti History - Virtual Account") The `Search Option` section on *payment method: Virtual Account* consists of the specific search form which specifically use to search Virtual Account transaction data. The form consists of: | **Name** | **Description** | **Remark** | | ---------------------- | ---------------------------------------------------------------------------------------------------------------------------------------------------------- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------- | | Merchant | List of registered Merchant in NICEPAY system | Default: Total -> all Merchant | | Payment Method | List of payment method that available on NICEPAY system | Default: VA

Dropdown option:
* Total * Credit Card * Virtual Account * CVS * Click Pay * E-Wallet * Paylater * Payout * QRIS * GPN Card | | Bank Name | Bank name used on the transaction | Default: Total -> all Bank | | Status | Transaction status | Default: All -> all status

Dropdown option:
* All * Success * Fail | | Date of Deposit | Success deposit time in the date and hour format

Time settings can also be directly determined between today, 1 week, or 1 month | Default: today's date and 24 hour time interval | | Virtual Account Number | Virtual Account number used on the transaction | Optional | | TXID | ID transaction | Optional | | Search | Button to process the keywords entered by the Merchant to search for data | Data search results will be displayed in the `Search Result` section | | Excel | Button to process the keywords entered by the Merchant for the file to be downloaded | The file format will be downloaded in Excel format | The `Search Result` section on *payment method: Virtual Account* displays the detail of each Merchant data transaction. Merchants can resend notification by choosing the transaction using `checkbox` and then press `resend` button. This section consists of: | **Name** | **Description** | **Remark** | | ---------------------------------- | -------------------------------------------------------------------- | -------------------------------------- | | Records per page | Dropdown used to displays certain amount of data on the table | | | Payment Method | Payment method used on the transaction | Default: VA | | I-MID | Merchant ID | | | Brand Name | Brand's name that performs the transaction | | | Deposit Amount | Amount of money on the transaction | | | Date of Deposit | Transaction date | | | Last Noti | Last time running the notification | | | Noti Count | Amount of notifications sent | | | Bank / Mitra | Bank / Partner name that performs transaction execution | | | VA / Card / Phone / Payment Number | Number used on the transaction | | | Status | Transaction status | Dropdown option:
* Fail * Success | | Checkbox | To choose the transaction that will process the resend notification | | | Resend | Button used to process the resend notification | | | Pagination | Amount of page to display the transaction history | | ## Convenience Store ![](https://api.archbee.com/api/optimize/ZHvSjR5ZrsoxwKbJa3xmo/Bov2KDuyAm1s4-tJ4IKGs_3.png "Transaction - Noti History - CVS") The `Search Option` section in the *payment method: Convenience Store* contains a specific search form specifically used to search Convenience Store transaction data. The form consists of: | **Name** | **Description** | **Remark** | | --------------- | ---------------------------------------------------------------------------------------------------------------------------------------------------------- | --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | | Merchant | List of registered Merchant on NICEPAY system | Default: Total -> all Merchant | | Payment Method | List of payment method that available on NICEPAY system | Default: Total -> all payment method

Dropdown option:
* Total * Credit Card * Virtual Account * CVS * Click Pay * E-Wallet * Paylater * Payout * QRIS * GPN Card | | Bank Name | Bank name used on the transaction | Default: Total -> all Bank | | Date of Deposit | Success deposit time in the date and hour format

Time settings can also be directly determined between today, 1 week, or 1 month | Default: today's date and 24 hour time interval | | Payment number | Billing number used on the transaction | Optional | | TXID | Transaction ID | Optional | | Search | Button to process the keywords entered by the Merchant to search for data | Data search results will be displayed in the `Search Result` section | | Excel | Button to process the keywords entered by the Merchant for the file to be downloaded | The file format will be downloaded in Excel format | The `Search Result` section in the *payment method: Convenience Store* displays the detail of each Merchant data transaction. Merchant can view detail information related to the Merchant through a hyperlink and detailed information transaction from the available pop-up. This section consists of: | **Name** | **Description** | **Remark** | | ---------------- | ---------------------------------------------------------------------- | -------------------------------------- | | Records per page | Dropdown used to displays certain amount of data on the table | | | Payment Method | Payment method used on the transaction | Default: CVS | | I-MID | Merchant ID | | | Brand Name | Brand's name used on the transaction | | | Deposit Amount | Amount of money on the transaction | | | Date of Deposit | Transaction date | | | Last Noti | Last time running the notification | | | Noti Count | Amount of notifications sent | | | Mitra | Partner's name that performs transaction execution | | | Payment Number | Billing number used on the transaction | | | Status | Transaction status | Dropdown option:
* Fail * Success | | Checkbox | To choose the transaction that will process \{the resend notification | | | Resend | Button used to process the resend notification | | | Pagination | Amount of page to display the transaction history | | ## Click Pay ![](https://api.archbee.com/api/optimize/ZHvSjR5ZrsoxwKbJa3xmo/PYR19ucIop9zDIWYpNdV4_5.png "Transaction - Noti History - Click Pay") The `Search Option` section in the *payment method: Click Pay* contains a specific search form specifically used to search Click Pay transaction data. The form consists of: | **Name** | **Description** | **Remark** | | --------------- | ------------------------------------------------------------------------------------------------------------------------------------------- | -------------------------------------------------------------------------------------------------------------------------------------------------------------------- | | Merchant | List of registered Merchant on NICEPAY system | Default: Total -> all Merchant | | Payment Method | List of payment method that available on NICEPAY system | Default: Click Pay

Dropdown option:
* Total * Credit Card * Virtual Account * CVS * Click Pay * E-Wallet * Paylater * Payout * QRIS * GPN Card | | Bank Name | Bank name used on the transaction | Default: Total -> all Bank | | Status | Transaction status | Default: All -> all status

Dropdown option:
* All * Success * Fail | | Date of Deposit | Success deposit time in the date and hour format

Time settings can also be directly determined between today, 1 week, or 1 month | Default: today's date and 24 hour time interval

Default: Today | | Card Number | Card number used on the transaction | Optional | | TXID | ID transaction | Optional | | Search | Button to process the keywords entered by the Merchant to search for data | Data search results will be displayed in the `Search Result` section | | Excel | Button to process the keywords entered by the Merchant for the file to be downloaded | The file format will be downloaded in Excel format | The `Search Result` section in the *payment method: Click Pay* displays the detail of each Merchant data transaction. Merchant can resend notifications by choosing the transaction using the `checkbox` then press the `resend` button. This section consists of: | **Name** | **Description** | **Remark** | | ---------------- | -------------------------------------------------------------------- | -------------------------------------- | | Records per page | Dropdown used to displays certain amount of data on the table | | | Payment Method | Payment method used on the transaction | Default: Click Pay | | I-MID | Merchant ID | | | Brand Name | Brand's name used on the transaction | | | Deposit Amount | Amount of money on the transaction | | | Date of Deposit | Transaction date | | | Last Noti | Last time running the notification | | | Noti Count | Amount of notifications sent | | | Bank | Bank's name that performs transaction execution | | | Card Number | Card number used on the transaction | | | Status | Transaction status | Dropdown option:
* Fail * Success | | Checkbox | To choose the transaction that will process the resend notification | | | Resend | Button used to process the resend notification | | | Pagination | Amount of page to display the transaction history | | ## eE-Wallet ![](https://api.archbee.com/api/optimize/ZHvSjR5ZrsoxwKbJa3xmo/t88SzLcMmPJiK_Q5W6yv3_6.png "Transaction - Noti History - E-Wallet") The `Search Option` section in the *payment method: E-Wallet* contains a specific search form specifically used to search E-Wallet transaction data. The form consists of: | **Name** | **Description** | **Remark** | | --------------- | ------------------------------------------------------------------------------------------------------------------------------------------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------- | | Merchant | List of registered Merchant on NICEPAY system | Default: Total -> all Merchant | | Payment Method | List of payment method that available on NICEPAY system | Default: e-Wallet

Dropdown option:
* Total * Credit Card * Virtual Account * CVS * Click Pay * E-Wallet * Paylater * Payout * QRIS * GPN Card | | Bank Name | Bank name used on the transaction | Default: Total -> all Bank | | Status | Transaction status | *Default*: All -> all status

Dropdown option:
* All * Success * Fail | | Date of Deposit | Success deposit time in the date and hour format

Time settings can also be directly determined between today, 1 week, or 1 month | Default: today's date and 24 hour time interval

Default: Today | | Phone Number | Phone number used on the transaction | Optional | | TXID | Transaction ID | Optional | | Search | Button to process the keywords entered by the Merchant to search for data | Data search results will be displayed in the `Search Result` section | | Excel | Button to process the keywords entered by the Merchant for the file to be downloaded | The file format will be downloaded in Excel format | The `Search Result` section in the *payment method: E-Wallet* displays the detail of each Merchant data transaction. Merchant can view detail information related to the Merchant through a hyperlink and detailed information transaction from the available pop-up. This section consists of: | **Name** | **Description** | **Remark** | | ---------------- | -------------------------------------------------------------------- | -------------------------------------- | | Records per page | Dropdown used to displays certain amount of data on the table | | | Payment Method | Payment method used on the transaction | Default: e-Wallet | | I-MID | Merchant ID | | | Brand Name | Brand's name that performs the transaction | | | Deposit Amount | Amount of money on the transaction | | | Date of Deposit | Transaction date | | | Last Noti | Last time running the notification | | | Noti Count | Amount of notifications sent | | | Bank | Bank's name that performs the transaction execution | | | Phone Number | Phone number used on the transaction | | | Status | Transaction status | Dropdown option:
* Fail * Success | | Checkbox | To choose the transaction that will process the resend notification | | | Resend | Button used to process the resend notification | | | Pagination | Amount of page to display the transaction history | | ## Paylater ![Transaction - Noti History - Paylater](https://api.archbee.com/api/optimize/ZHvSjR5ZrsoxwKbJa3xmo/tTQL4Y3QDJdLgwahm-Ogt_image-merchant-back-office-noti-history-paylater.png "Transaction - Noti History - Paylater") The `Search Option` section in the *payment method: Paylater* contains a specific search form specifically used to search Paylater transaction data. The form consists of: | **Name** | **Description** | **Remark** | | --------------- | ---------------------------------------------------------------------------------------------------------------------------------------------------------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------- | | Merchant | List of registered Merchant on NICEPAY system | Default: Total -> all Merchant | | Payment Method | List of payment method that available on NICEPAY system | Default: Paylater

Dropdown option:
* Total * Credit Card * Virtual Account * CVS * Click Pay * E-Wallet * Paylater * Payout * QRIS * GPN Card | | Bank Name | Bank name that performs the transaction | Default: Total -> all Bank | | Status | Transaction status | Default: All -> all status

Dropdown option:
* All * Success * Fail | | Date of Deposit | Success deposit time in the date and hour format

Time settings can also be directly determined between today, 1 week, or 1 month | Default: today's date and 24 hour time interval

Default: Today
| | Phone number | Phone number used on the transaction | Optional | | TXID | Transaction ID | Optional | | Search | Button to process the keywords entered by the Merchant to search for data | Data search results will be displayed in the `Search Result` section | | Excel | Button to process the keywords entered by the Merchant for the file to be downloaded | The file format will be downloaded in excel format | The `Search Result` section in the *payment method: Paylater* displays the detail of each Merchant data transaction. Merchants can resend notifications by choosing the transaction using the `checkbox` and then pressing the `resend` button. This section consists of: | **Name** | **Description** | **Remark** | | ---------------------------------- | -------------------------------------------------------------------- | -------------------------------------- | | Records per page | Dropdown used to displays certain amount of data on the table | | | Payment Method | Payment method used on the transaction | Default: Paylater | | I-MID | Merchant ID | | | Brand Name | Brand's name that performs the transaction | | | Deposit Amount | Amount of money on the transaction | | | Date of Deposit | Transaction date | | | Last Noti | Last time running the notification | | | Noti Count | Amount of notifications sent | | | Bank / Mitra | Bank / Partner's name that performs transaction execution | | | VA / Card / Phone / Payment Number | Number used on the transaction | | | Status | Transaction status | Dropdown option:
* Fail * Success | | Checkbox | To choose the transaction that will process the resend notification | | | Resend | Button used to process the resend notification | | | Pagination | Amount of page to display the transaction history | | ## Payout ![](https://api.archbee.com/api/optimize/ZHvSjR5ZrsoxwKbJa3xmo/87K98yXvbxjmLvQxy-dYQ_8.png "Transaction - Noti History - Payout") The `Search Option` section in the *payment method: Payout* contains a specific search form specifically use to search Payout transaction data. The form consists of: | **Name** | **Description** | **Remark** | | --------------- | ---------------------------------------------------------------------------------------------------------------------------------------------------------- | --------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | | Merchant | List of registered Merchant in NICEPAY system | Default: Total -> all Merchant | | Payment Method | List of payment method that available on NICEPAY system | Default: Payout

Dropdown option:
* Total * Credit Card * Virtual Account * CVS * Click Pay * E-Wallet * Paylater * Payout * QRIS * GPN Card | | Bank Name | Bank name used on the transaction | Default: Total -> all Bank | | Status | Transaction status | Default: All -> all status

Dropdown option:
* All * Success * Fail | | Date of Deposit | Success deposit time in the date and hour format

Time settings can also be directly determined between today, 1 week, or 1 month | Default: today's date and 24 hour time interval

Default: Today | | Card Number | Card number used on the transaction | Optional | | TXID | ID transaction | Optional | | Search | Button to process the keywords entered by the Merchant to search for data | Data search results will be displayed in the `Search Result` section | | Excel | Button to process the keywords entered by the Merchant for the file to be downloaded | The file format will be downloaded in Excel format | The `Search Result` section on *payment method: Payout* displays the detail of each Merchant data transaction. Merchants can resend notifications by choosing the transaction using the `checkbox` then pressing the `resend` button. This section consists of: | **Name** | **Description** | **Remark** | | ---------------- | -------------------------------------------------------------------- | -------------------------------------- | | Records per page | Dropdown used to displays certain amount of data on the table | | | Payment Method | Payment method used on the transaction | Default: Payout | | I-MID | Merchant ID | | | Brand Name | Brand's name that performs the transaction | | | Deposit Amount | Amount of money on the transaction | | | Date of Deposit | Transaction date | | | Last Noti | Last time running the notification | | | Noti Count | Amount of notifications sent | | | Bank | Bank's name that performs the transaction execution | | | Card Number | Card number used on the transaction | | | Status | Transaction status | Dropdown option:
* Fail * Success | | Checkbox | To choose the transaction that will process the resend notification | | | Resend | Button used to process the resend notification | | | Pagination | Amount of page to display the transaction history | | ## QRIS ![](https://api.archbee.com/api/optimize/ZHvSjR5ZrsoxwKbJa3xmo/CdjlU0Qo6Ej2hl6hOv0nf_9.png "Transaction - Noti History - QRIS") The `Search Option` section in the *payment method: QRIS* contains a specific search form specifically used to search QRIS transaction data. The form consists of: | **Name** | **Description** | **Remark** | | -------------- | ------------------------------------------------------------------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | | Merchant | List of registered Merchant in NICEPAY system | Default: Total -> all Merchant | | Payment Method | List of payment method that available on NICEPAY system | Default: QRIS

Dropdown option:
* Total * Credit Card * Virtual Account * CVS * Click Pay * E-Wallet * Paylater * Payout * QRIS * GPN Card | | Bank Name | Bank name used on the transaction | Default: Total -> all Bank | | Status | Transaction status | Default: All -> all status

Dropdown option:
* All * Success * Fail | | Checkbox | To choose the transaction that will process the resend notification | | | Resend | Button used to process the resend notification | | | Pagination | Amount of page to display the transaction history | | The `Search Result` section in the *payment method: QRIS* displays the detail of each Merchant data transaction. Merchant can view detail information related to the Merchant through a hyperlink and detailed information transaction from the available pop-up. This section consists of: | **Name** | **Description** | **Remark** | | ---------------- | -------------------------------------------------------------------- | ---------------------------------------------------------------------------------- | | Records per page | Dropdown used to displays certain amount of data on the table | | | Payment Method | Payment method used on the transaction | Default: QRIS | | I-MID | Merchant ID | | | Brand Name | Brand's name that performs the transaction | | | Deposit Amount | Amount of money on the transaction | | | Date of Deposit | Transaction date | | | Last Noti | Last time running the notification | | | Noti Count | Amount of notifications sent | | | Bank | Bank's name that performs the transaction execution | | | Phone Number | Phone number used on the transaction | | | Status | Transaction status | Default: All -> all status

Dropdown option:
* All * Fail * Success | | Checkbox | To choose the transaction that will process the resend notification | | | Resend | Button used to process the resend notification | | | Pagination | Amount of page to display the transaction history | | ## GPN Card ![](https://api.archbee.com/api/optimize/ZHvSjR5ZrsoxwKbJa3xmo/7SUKoPsZpSlwsDNIUF-5l_10.png "Transaction - Noti History - GPN Card") The `Search Option` section in the *payment method: GPN Card* contains a specific search form specifically used to search GPN Card transaction data. The form consists of: | **Name** | **Description** | **Remark** | | --------------- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------- | | Merchant | List of registered Merchant on NICEPAY system | Default: Total -> all Merchant | | Payment Method | List of payment method that available on NICEPAY system | Default: GPN Card

Dropdown option:
* Total * Credit Card * Virtual Account * CVS * Click Pay * E-Wallet * Paylater * Payout * QRIS * GPN Card | | Bank Name | Bank name used on the transaction | Default: Total -> all Bank | | Status | Transaction status | Default: All -> all status

Dropdown option:
* All * Success * Fail | | Date of Deposit | Success deposit time in the date and hour format

Time settings can also be directly determined between today, 1 week, 1 month, 3 months or 6 months | Default: today's date and 24 hour time interval

Default: Today
| | Card number | Card number used on the transaction | Optional | | TXID | Transaction ID | Optional | | Search | Button to process the keywords entered by the Merchant to search for data | Data search results will be displayed in the `Search Result` section | | Excel | Button to process the keywords entered by the Merchant for the file to be downloaded | The file format will be downloaded in Excel format | The `Search Result` section in the *payment method: GPN Card* displays the detail of each Merchant data transaction. Merchant can resend notification by choosing the transaction using the `checkbox` then pressing the `resend` button. This section consists of: | **Name** | **Description** | **Remark** | | ---------------------------------- | -------------------------------------------------------------------- | -------------------------------------- | | Records per page | Dropdown used to displays certain amount of data on the table | | | Payment Method | Payment method used on the transaction | Default: GPN Card | | I-MID | Merchant ID | | | Brand Name | Brand's name which performs the transaction | | | Deposit Amount | Amount of money on the transaction | | | Date of Deposit | Transaction date | | | Last Noti | Last time running the notification | | | Noti Count | Amount of notifications sent | | | Bank / Mitra | Bank / Partner's name which performs transaction execution | | | VA / Card / Phone / Payment Number | Number used on the transaction | | | Status | Transaction status | Dropdown option:
* Fail * Success | | Checkbox | To choose the transaction that will process the resend notification | | | Resend | Button used to process the resend notification | | | Pagination | Amount of page to display the transaction history | | # Tutorial *** ## Search Transaction Data Here’s guidance for searching transaction data. 1. Open sidebar. 2. Select the `Transaction` menu. 3. Select the `Noti History` sub-menu. 4. Input the search term in the `Search Option` section. 5. Press the `Search` button to performs data searching process. 6. The searched data will appear in the `Search Result` section. ## Download Transaction Data Here’s guidance for downloading transaction data. 1. Open sidebar. 2. Select the `Transaction` menu. 3. Select the `Noti History` sub-menu. 4. Input the search term in the `Search Option` section. 5. Press the `Excel` button to download data in Excel format. 6. The searched data will download automatically. # See also ::::VerticalSplit{layout="middle"} :::VerticalSplitItem Visit the [Transaction Data](docId\:ZrK8Rit_BQHVJTChyi31m) page to find out how to check transaction data. ::: :::VerticalSplitItem Visit the [Fail Transaction](docId:80bLNXZ5uFOD5tu7Wd7Ea) page to find out how to check the failed transaction. ::: ::::