Linked Payment Intent Tickets

The Linked Payment Intent Tickets page lists every Payment Intent Ticket that was processed through this PSP. This is a scoped view of the global PIT directory, filtered to this PSP.

Permissions

Action	Permission required
View linked payments	payment_intent_ticket:read

Directory columns

Column	Description
ID	The internal Payment Nexus identifier for this Payment Intent Ticket
Amount	The transaction amount and currency
Status	The current lifecycle status of the payment (e.g. succeeded, processing, canceled)
Order ID	The external order reference from the brand's system
Payment Service Provider	The PSP that handled this payment
PSP Transaction ID	The transaction identifier issued by the PSP
Tenant	The brand this payment belongs to
Tenant Customer	The customer associated with this payment
Tenant Transaction ID	The transaction reference used by the brand's CRM
Created At	When the Payment Intent Ticket was created

Row actions

Action	Description
View	Open the full Payment Intent Ticket detail page
Audit	View the audit history for this ticket
Disposition	Manually set the outcome of this payment (only available when the ticket is in a non-terminal status)
Disposition Override	Change the outcome of a payment that has already reached a terminal status — succeeded or canceled (requires elevated permission)
Edit Advanced	Make advanced edits to the ticket (requires elevated permission)
View Checkout Intent Ticket	Navigate to the related checkout session
View PSP	Navigate to the payment service provider record
View Tenant	Navigate to the brand record
View Tenant Customer	Navigate to the associated tenant customer record

Click Refresh to reload the list from the backend.