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Operator Errors

The Operator errors tab allows the operator to manage their existing errors. Operators can view, add, remove, or edit payment methods from their collection.

Viewing errors​

  • This tab displays all active errors from the operator's collection.

Adding Errors​

  • To add an error to the active list:
  • Click inside the “Errors” field.
  • Select the error:
    • Type the method name in the search box, or
    • Scroll through the presented dropdown menu.
  • The selected error will be added to the active list.

Removing Errors​

  • To remove an active error:
  • Locate the error in the “Errors” field.
  • Click the “x” button next to the error name.

Editing Active Errors​

  • To edit an active error:
  • Click the name of the error.
  • A new window will pop out. Make the necessary changes.
  • Click “Save” in the top-right corner to apply the changes.

Additional Notes

Save Changes: Always click “Save” after making edits to ensure updates are applied.

Search Tip: Use the Find functionality to quickly find specific errors in large collections.