Payments list

Within any Workspace, you can view and manage all payments by clicking on the Payments button in the menu to the left.

The "Payments" page has a section where you can apply any custom filters you want. If you want to learn more about this section, click here RAPID FILTERS.

To the right of the rapid filter panel you can find:

• Search bar
  Here you can look for a specific payment by applying such filters as: methods, circuit and payment status.
• HIGHLIGHTS
  This is a panel that includes main payment data that can be customized according to the criteria shown in the dashboard.
• Payment list
  In this section all payments are displayed, or those corresponding to the filters applied, in chronological order and it is possible to create exports (in xls, xslx, csv formats) by clicking on the "Export" button.

It is possible to view all the detailed data on each payment under each column and can be selected by clicking on the pencil symbol, next to the "Export" button.

By clicking on the 3 dots to the right of each payment, depending on the type of user authorization, you can either only view the breakdown of the payment or cancel, capture or refund a payment.