Tender Lifecycle

The following diagram shows the possible lifecycle of a payment event.

Warning:

This diagram only makes sense in the context of the page used to maintain tenders. Refer to Payment Event - Tenders for the details.

A tender is initially saved in the Valid state. It is possible via any of the methods described in Unbalanced Payment Events to make a balanced payment event Unbalanced.

If a tender is invalid, click Cancel to cancel the tender AND ALL PAYMENTS LINKED TO THE EVENT.

Click the delete button to physically remove a tender from the database. You may not delete a tender if it is part of a balanced tender control.