The Transaction Details page provides you with information about the payment. It presents all the relevant details related to the transaction.
|Unique identifier associated with the payment.
|Unique identifier for the particular order.
|Information related to the client associated with a transaction.
|Chronological sequence of events related to a transaction.
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:
|The reference ID of the attempt on the processor’s system.
|Date when the transaction was attempted.
|The monetary value associated with the transaction attempt.
|The currency in which the amount is expressed.
|The type of the transaction attempt.
|The current status of the transaction attempt.
|The payment processor used for the processing attempt.
|Eye Icon (👁️)
|Button to open the raw response from the payment processor.
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.