Editing extended data for a payment instruction

To edit extended data for a payment processed through a payment plug-in, follow these steps:

1. Open the WebSphere Commerce Accelerator.
2. From the Payments menu, select List Payment Instructions for an Order.
   If you do not see this menu, then your logon ID does not have the appropriate authority to perform this task. Contact your Site Administrator.
3. Type the order number for which you want to see payment instructions. The system performs an exact search based on the order number you specify (for example, if you type 12345, the system will search for the order with order number 12345). Click Find.
4. On the List Payment Instructions page, select the check box for a payment instruction and click Extended Data. The information shown on the Extended Data page is the raw data (as represented in the WebSphere Commerce database) of the payment instruction. You must have the appropriate access (for example, Customer Service Supervisor) to edit extended data for the payment instruction.
5. To add a new keyword and its value, type the information in the Keyword Name field, Value field and select type, and click Add. To edit a keyword, type the new value for the keyword and click OK. To remove a keyword and its value, select the check box for the keyword and click Delete. All keywords can be deleted by clicking the check box next to the Keyword Name column heading and clicking Delete.
6. To complete the edit transaction, click OK.

Related concepts

• Orders
• Extended data in payments or credits

Related tasks

• Viewing the payment status of an order

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