Each credit card processing process in the database has a status page. On the status page, you view the name, description, batch number, and merchant account associated with the process. You enter this information when you add the credit card processing process to the database.
The status page also includes information about the most recent instance of the process, historical data about the process, any job schedules configured for the process, any batches of authorized transactions you can commit, access to any retry batches and rejection export files generated by rejection handling, and the results report. To help manage this information, each status page contains the Recent status, History, and Job schedules tabs. For information about these tabs, refer to Tabs of a Process Status Page.