Overview

The Payment Transactions page shows a detailed log of all payments processed through your connected gateways (Stripe, Razorpay, etc.). Use it to debug payment issues, reconcile revenue and support customers.

Transactions Table

• Transaction ID and external gateway reference.
• Customer, subscription or invoice related to the payment.
• Amount, currency and payment method.
• Status – succeeded, pending, failed, refunded.
• Timestamps for creation, capture and last update.

Filtering & Search

• Search by user email, transaction ID or invoice reference.
• Filter by date range to see daily, weekly or monthly revenue.
• Filter by status to focus on failed or refunded payments.
• Filter by source plan or subscription type if supported.

Typical Admin Workflows

• Investigate why a specific user’s payment failed.
• Confirm whether a renewal invoice was successfully charged.
• Review refunded payments and corresponding reasons.
• Export data (if enabled) for accounting and finance teams.