The Transaction Details page provides you with information about the payment. It presents all the relevant details related to the transaction.
| Field | Description |
|---|
| Payment ID | Unique identifier associated with the payment. |
| Order ID | Unique identifier for the particular order. |
| Client Info | Information related to the client associated with a transaction. |
| Timeline | Chronological sequence of events related to a transaction. |
Timeline
The timeline section will present a card for each payment processing attempt. Each card will present details about each attempt, along with an option to access the payment processor’s raw response. The image below exemplifies a card found in here:
The table below presents the information found for each attempt:
| Field | Description |
|---|
| Reference | The reference ID of the attempt on the processor’s system. |
| Creation Date | Date when the transaction was attempted. |
| Amount | The monetary value associated with the transaction attempt. |
| Currency | The currency in which the amount is expressed. |
| Type | The type of the transaction (payment, dispute). |
| Status | The current status of the transaction attempt. |
| Payment Processor | The payment processor used for the processing attempt. |
| Eye Icon (👁️) | Button to open the raw response from the payment processor. |
Refund
From this detailed page you can execute refunds by clicking the refund button presented at the top-right corner of the screen.
It is important to note that the ability to issue partial refunds may vary depending on the policies of each payment processor.
