Payment Queues

Payment Queues are used to track and manage payments as they progress through the workflow. They can be accessed on the Administration module Home page, in the Orders Manager, or in the Payment Manager.

Queue	Description	Priority
Alerted	Payments that might require attention	High
Unattached	Payments that are not associated with an invoice, leaving the associated Order unreconciled	High
Orphaned	Payments that are not associated with an open Order or Invoice	High
Waiting Authorization	Payments that have not been authorized, usually due to a failed authorization attempt	High
Waiting Capture	Payments that have been authorized but not yet captured	Medium
Waiting Application	Payments that have not been applied to an open Invoice (includes Orphaned Payments)	Medium