This activity is used to view details for a selected direct debiting or repayment order. From this page you can also remove (cancel) items from the direct debiting order/repayment or to restore cancelled items rollback). You can view invoice notes or pre postings and you can print the direct debiting or repayment order.
You can control the payment address data before the order is acknowledged for customer payment orders having a payment method that creates payment trace information.
Relevant Customer Payment Orders must be created.
There are no system effects.