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Payments list

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 and each column 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.

Furthermore, at the top left of the payments list, there is a drop-down menu where you can choose the type of "View":

  • Payments
    The Payments view shows the history of payments, i.e. the list of payments in chronological order.
  • Events
    Thanks to the Events view it is possible to view all the payment statuses in chronological order.
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Please check that you have searched for a payment within the time frame you have configured in the Settings section (1 month, 3 months, 6 months, 1 year).

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