Transactions
Overview
The subsection contains a table with a list of transactions, as well as detailed information about them.
To go to the subsection, click Payment pages and select Transactions.
→ https://cabinet/invoicing/page-transactions
Interface
For the convenience of working with the contents of the table, it is possible to select the number of rows to be displayed on 1 page – 10, 25, 50 or 100.
To change the number of lines displayed on the page, click the icon with the number of pages at the bottom of the page.
By default, up to 10 lines are displayed on the page.
Use the navigation buttons below the table to switch pages.
Search
To search for a specific entry, enter the desired value in the Search field and press [ Enter ] on the keyboard.
When you click the Refresh button in the upper left corner, the search result is updated.
Filter
Filters allow you to display records on the page according to the specified parameters. To apply a filter, click the FILTER button.
Select the desired filters and click CONFIRM.
| № | Filter |
|---|---|
| 1 | Page |
| 2 | Amount from |
| 3 | Amount up to |
| 4 | Description |
To reset the applied filters, click RESET.
In addition to the main Filter settings, the page contains additional filters that make it easier to sort transactions:
| № | Filter | Description |
|---|---|---|
| 1 | Status | Filtering by transaction status |
| 2 | Period | Filtering by time period |
Transaction table
On the page, the list of transactions is presented in the form of a table:
| № | Column | Description |
|---|---|---|
| 1 | ID | Number in the table |
| 2 | Page | Unique identifier and link name |
| 3 | Transaction ID | Unique transaction identifier |
| 4 | Transaction UUID | Universal unique transaction identifier |
| 5 | Amount | Transaction amount |
| 6 | Time | Transaction time |
| 7 | Status | Current transaction status |
To view more information about the transaction, click Expand.
An additional information panel will open with the following information:
| № | Data | Description |
|---|---|---|
| 1 | Full name | Payer's full name The invoicing page displays a single entry field where you can enter the payer's name in any form |
| 2 | Phone number | Payer's phone number |
| 3 | Payer's email address | |
| 4 | Comment | Transaction comment |
| 5 | Full name | Payer's full name Displayed on the invoicing page for financial companies only, contains three separate fields for entry (Last Name, First Name and Middle Name) |
| 6 | Date of Birth | Payer's date of birth |
Payment page information
To go to the payment page information page, click the Proceed button.
A new page will open with information about the payment page with settings:
| № | Parameter | Description |
|---|---|---|
| 1 | Main parameters | ID, Service, Wallet, Currency, Minimum amount, Amount, Proposed amounts, Payment methods |
| 2 | Optional parameters | Payer’s name, Phone number, Payer’s email, Comment, Full name, Date of Birth, One time payment, Language, Validity, Time of creation |
To save the entered parameters as a template, click SAVE AS TEMPLATE.
Below, under the payment system settings, there are BASIC INFORMATION and TRANSACTIONS.
Basic information tab
The tab is divided into two blocks:
| № | Block | Description |
|---|---|---|
| 1 | Page creation message | A message about the creation of the page, a QR code and a link to the page, when clicked, the QR code will be copied to the clipboard |
| 2 | Transaction statistics | Ratio of transactions by status |
Transactions tab
The tab contains a list of payments made using this payment page. The functionality of the tab is similar to the functionality of the Transactions page, except for the missing column and the Page filter in the tab.
