You are here:
  • Home
  • Payments
  • Payment report

Payment report

Explanation

Field name Description
Selection typeChoice between filter or search.
From/toSelect a period to load the transactions within the selected period.
-status(es)- Option to select specific transactions by status such as Expired, Paid, etc.
-methode(s)- Option to select transactions with specific payment methods such as Visa, iDEAL, etc.
Filter Number of transactions on 1 page.
Table
TypeIcons indicate payment type: fixed payment, variable payment, partial payment, mandate or a direct collect.
OriginIcons indicate creation type: Manually, through a batch upload, through use of a API call or QR code.
Order id OrderID of the transaction.
Created Creation date of the payment link.
Expires Expiration date/time of the payment link. Shown in days. If less than 1 day, hours will be displayed.
Client Name of the client.
Contact E-mail or mobile number used to send the payment link to.
Amount Amount
Status Payment status:
- Green is succesful
- Yellow is expired
- Blue is pendign
- Red is error
PM Payment method used for the payment.
Trust Guard