Management of status on a transaction

This feature allows the addition of a status/comment on a transaction, to allow better monitoring by back-office teams.

To add a status or/and a comment on a transaction:

• Click on the Subscriptions tab -> choice of transaction type,
• Click on the Actions button located on the line of the transaction in question,
• Click on the Edit monitoring status button, a pop-up appears,
• Click on the CONFIRM button, once the status has been selected and/or the comment entered.

The different statuses available are:

• Full,
• Waiting for treatment,
• Waiting for parts,
• Awaiting funding,
• Awaiting consideration,

Once the status has been added, it is possible to create a filter for it.