Transaction interface

Access Transactions

Click on Payments > Transactions on the navigation sidebar.

If you already created Transactions you will see them in this list.

Filter options

Filters can be enabled/disabled to be shown in the overview.
After having selected the filters you need, the tiles are displayed above the list and can be clicked to set the filters.

The meaning of different filters:

Status: It is possible to search on a specific transaction state, this is particularly useful, if you, for instance, would like to see all the transactions in the failed state.

Invoice: You can find a specific transaction corresponding to a specific invoice, if you type in the invoice's handle.

Type: You can choose to filter between settle, refund and authorization.

Currency: If you have an account that processes different currencies, you can add a filter to show transactions created with a specific currency.

Payment type: You can filter through the different payment types your customer use. You can single out a specific type or choose to see more than one at a time. This could be used to filter between card, mobile payments (Google/Apple Pay etc.), instalments, and bank redirects.

If you would like to hide or add columns to the table, click on the icon.