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Payment, credit loading, renewing and check usage records Store → Payments View the page. For connection settings Payment Gateways Use the page.

Open the transaction history

Select the history you will review from the top list:
  • All Payment Process: Find payment records.
  • Aidat and Product Renewals: View the renewal process.
  • Credit Upload History: Compare the amount of the deposited and the added credit.
  • Check Uses: Access the records of the used checks.
History type and Transaction registration and CSV Extract

1. History type

Switch between payment transactions, renews, credit loads and check uses.

2. Transaction registration

Read the user, the amount charged, the added credit, the method and the status together.

3. CSV Extract

Export records of selected past type as CSV.

Check or export registration

Search for the user; check the method, amount, status and date. Detail in the records offered three points → View open the way. Close Payment Detail drawer Check the user, payment method, transaction status, date and amount together. Compare the collection information with the transaction amount. Payment detail drawer on the management panel: user, transaction status, amount and collection information To get your selected history as file Extract CSV Press the button.

View the payment record from the user profile

About Us enter the user profile and Payments Open the tab. You want to review the registration View Open the payment summary window by pressing the button; check the transaction status and amount here. The user can also open this record with its own account. If unrecompliant or uncompleted payment is suitable for re- trial, in the window Make Payment The process will be repeated by the button to the payment step. Failed payment summary and the Payment Do button to try again from the user profile Make Payment button appears in recordings that are appropriate to repay. After payment, the user can follow the same registration status. Check the product order →