Preview
If you choose Preview in the context menu of the appropriate e-payment, the Preview window from user view opens.
New e-payment
If you choose New e-payment in the context menu of the appropriate e-payment, the E-payment wizard for creating a new e-payment opens.
Edit
If you choose Edit in the context menu of the appropriate e-payment, the E-payment wizard for editing the e-payment opens.
Delete
If you choose Delete in the context menu of the appropriate e-payment, the dialog window Delete for deleting the e-payment opens. Then you click on the button Delete.
Translation area
If you choose Translation area in the context menu of the appropriate e-payment, the dialog window Translation area for translating the e-payment opens. To do translations in different languages, you click on the button Do a translation of your favored language. More information about the translation management you find here.
Show report
If you choose Show report in the context menu of the appropriate e-payment, the dialog window Reports opens. By marking the appropriate report and clicking the button View, you can view this report.
Information
If you choose Information in the context menu of the appropriate e-payment, the dialog window Information with the tabs General, Use and History opens.
General
On the tab General you find the following information regarding:
- Title,
- Owner,
- Creation date,
- Path (E-Payment),
- ID (E-Payment),
- Deeplink (E-Payment),
- Translator and
- Media used.
Use
On the tab Use you find information regarding:
- Type,
- Path,
- Title and
- External reference.
History
On the tab History you find the history of the change data with information about date and time and the appropriate editor.
