Transactions

Transactions shows payments and refunds processed through e-commerce and POS integrations. It allows users to review transactions, identify new payments and failures, and perform related actions. Use the Transactions page to track and manage payment activity.

Create transactions

Create payments, refunds, or tokenisations from the Transactions page. Click + Create button at the top right of the page to start a new transaction. You will be redirected to the Virtual Terminal.

Filter transactions

Use filters to locate specific transactions.

Use the following filters:

Filter	Description
Date	Filter by creation date, including predefined ranges or a custom period.
Reference	Filter by reference value.
Amount	Filter by amount, including exact values or ranges.
Currency	Filter by currency.
Payment method	Filter by payment method (for example, card or wallet).
Type	Payment or refund.
Status	Authorised, captured, cancelled, declined, failed, partially refunded, pending, refunded, submitted.
Last 4 digits	Last four digits of the card.
Token	Transactions linked to a specific token.
Unit	Filter by unit.
Channel	Point-of-sale or e-commerce.
Initiator	Customer-initiated or merchant-initiated.
Terminal ID	Filter by terminal ID.
Transaction ID	Filter by transaction ID.
Currency option	DCC or multi-currency.

Refresh data

To view the latest data, click Refresh 🔄 in the top right corner. Your filters and sorting are preserved.

To remove filters, close them individually from the filter bar or click Clear all.

Export transaction data

To export transaction data as a CSV file, click Export in the top right corner. You can export up to 10,000 records and choose whether to export the visible data or additional fields from transaction details.

Optional fields and filters

The page shows the most common fields and filters by default. You can add more fields and filters from the top right of the page.