Schedules Overview

The Schedules Overview contains all scheduled (follow-up) transactions to a register transaction within the IXOPAY platform. In the Overview you have the option to pause, continue, retry or cancel an existing schedule or to create a new schedule. With the Schedules Filter you can narrow down your results by filtering according to various data points.

Navigate to the Transactions section, sub-section Schedules. All scheduled transactions are listed in this overview.
Filter to refine the search results (see Filter Table)

Schedules Overview Schedules Overview

Filter name	Description
Merchant	Select a specific Merchant from the list
Connector	Select a specific Connector from the list
GUID	Fill in the Schedule GUID
Registration ID	Fill in the Registration ID (UUID of the related Register Transaction)
Status	Select the Schedule status: All, Active, Conceled, Create-Pending, Error, Paused
Period	Fill in the Period Length and select the Period Unit
Created At	Filter a specific range by selecting a from and a to date.
Merchant Meta Data	Fill in Merchant Meta Data
Amount	Filter a specific range by selecting a from and a to amount.
Currency	Select the Currency
Customer ID	Fill in a Customer ID
Customer E-Mail	Fill in a Customer E-Mail

For each schedule, the Transaction Details of the related Register Transaction will show the Follow-Up Transactions performed by the schedule and the Attached Schedules to the Register Transaction. Follow the link to the related Register Transaction in the Register column.

Schedules Overview Schedules Overview Transaction Details Transaction Details