Transactions

Explore all transactions processed through Payment Links and eCommerce. Easily filter, review, and export transaction data with clarity and precision.

Transaction Overview

Each transaction record includes the following details:

  • Customer Name: The name of the customer.
  • Order Number: Reference number of the payment order.
  • Email: Customer's email address.
  • Order ID: Unique identifier for the order.
  • Amount: Transaction amount.
  • Status: Indicates whether the payment is 'Authorized' (settled) or 'Failure' (not processed).
  • Payment Date: Date when the transaction occurred.
  • Payment Mode: Method used for payment, such as Bank Card or Apple Pay.
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Filtering Transactions

Utilize the filters at the top of the page to search transactions by:

  • Status: Choose between 'Authorized' or 'Failure'.
  • Date Range: Specify a date range for the transactions.
  • Amount: Filter by specific transaction amounts.
  • Customer Name or Email: Search for transactions associated with a particular customer.
  • Payment Mode: Select the payment method used, such as Bank Card or Apple Pay.
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Viewing Transaction Details

Click the eye icon next to any transaction record to view detailed information, including customer and payment details.

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Exporting Transaction Data

Export transaction data for reporting or analysis in the following formats:

  • CSV: Suitable for spreadsheet applications.
  • PDF: Ideal for generating printable reports.
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Pagination and Totals

At the bottom of the transaction table:

  • Page Settled Total: Displays the total for the current page.
  • Overall Settled Total: Shows the total for all transactions.
  • Rows Per Page: Select the number of rows to display per page (e.g., 5, 10, 20).
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