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Online Transactions

Searching for a Transaction​

  • To search for a transaction by ID, enter the transaction ID in the search field located at the top of the page.
  • Click the search button to display the transaction details.

Exporting Transactions​

  • To export transactions to a CSV file, click the "Export CSV" button located at the top of the page.
  • This will download a CSV file containing all the transaction details.

Filtering Transactions​

  • To filter transactions by status, click on the drop-down list located next to the "Filter by Status" label.
  • Select the desired status from the list (Pending, Authorized, Unauthorized, Full Refunded).
  • To filter transactions by date, enter the start and end dates in the "Date From" and "Date To" input fields respectively.
  • Click the "Filter" button to display the filtered transactions.

Transactions table​

  • The transactions table displays all the transactions in the system.
  • The table includes the following columns:
    • ID: The unique identifier for each transaction.
    • Payment Reference: The reference number associated with the payment.
    • Payment Method: The payment method used for the transaction.
    • Customer: The name of the customer associated with the transaction.
    • Creation Date: The date the transaction was created.
    • Amount: The amount of the transaction.
    • Status: The current status of the transaction.
    • Actions: The actions column contains two buttons: Authorize and Log.
      • Authorize: This button is used to authorize a pending transaction.
      • Log: This button opens a modal window displaying a log of all the transaction's information.

That's it! This user manual should help you navigate and use the online transactions page in the admin panel effectively.