ExperCash transactions
After the customer has confirmed the transaction, it is added to the list of ExperCash-transactions in the shop administration. In the table, you can see a list of all ExperCash transactions.
In the Command column, you can see a list of all commands that can be performed for that transaction. If multiple commands are possible, these are listed in a drop-down menu. In some cases, you can enter an amount into an additional entry field that should be applied to the command. The default is to use the entire amount of the order. If no entry field is shown, then the command can only be applied to the total amount. The following commands exist:
Table 1: Commands for ExperCash transactions

Command
Description
Debit
The amount of the order is authorized for debiting.
Click Debit to debit the amount from the customer account. If an entry field is shown, you can debit a partial amount.
Charge back
A specific amount of the order was charged back.
Click Charge back to return the amount to the customer account. If an entry field is shown, you can charge back a partial amount.
Cancel
The last command was cancelled. No further commands are possible for this order.
Click Cancel to cancel the transaction.

You can perform the "Debit" command for multiple table rows at once. To do so, select the corresponding records and click the Debit button under the table. This will debit the complete amounts. Charging back is not possible. These orders can be cancelled individually.
Note: For transactions based on Giropay, no commands can be performed.
Depending upon the command performed, the status of the corresponding order will be changed.