All payments that have been downloaded from the web will be saved on your system and cannot be deleted. Clicking on the drop arrow 6 next to the Waiting button opens a menu.
From this menu you can select which payments you want to see. To view Event payments, select Show Bookings Waiting Acceptance into a Batch.
New unprocessed payments are considered to be in Waiting. For an unprocessed payment the Batch/Pledge ID field and the Auto ID field will be blank.