This section allows you to manage all transactions in the system.
The following information is displayed in this section:
- Transaction ID
- Payment Plugin (Payment Gateway)
- Date Created
- Action (View transaction)
If you select the transaction you would like to view, the following information will be displayed:
- Payment plugin (Gateway)
- Customer ID
- Date created
- If you click the arrows to the right of the invoice information, you will be directed to the invoice.
- Credit Items
- Reverse Payments, Email, or Download invoice payments
- Add credits to the invoice
- Add new notes to the invoice
Please click on our "support" button at the top right of the page if you have not found any information to assist with what you needed in this section.