This screen lists card payment transactions. Open Payments in the Admin Panel navigation. The list is read-only, and payment transactions cannot be created or changed from it. Only admins can open it, and agents are denied access.
Fields and controls
Control | What it does |
Provider Transaction ID | Filters the list by the payment provider's transaction ID. The filter is a text field. It matches the ID exactly. |
Status | Filters the list by transaction status. Options: All, Reconcile, Expired. Transactions in the reconcile and expired statuses both need a person to look at them. |
From | Start of the date range. The field takes a date in DD/MM/YYYY format and has a Choose date picker. |
To | End of the date range. The field takes a date in DD/MM/YYYY format and has a Choose date picker. |
Notes
When no records are found, the list shows No Payments found.
Each row records which payment gateway took the payment, and rows can differ because a shop can switch provider.
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