Customer Transactions

View Transactions

View transactions lists the payments received through the payment gateways.


The ID of the transaction, incremented by one each time anew payment is made.

Order Date

Time stamp of the transaction.

Card ID

The card ID to which the payment was made.


The customer Name

Item Name

Set up in system settings, epayments.

Item ID

Delivered by the payment provider


The Payment Provider

CC Number

If applicable, the credit card number of the customer.


Returned by the payment provider


The Amount received and by how much the card is refilled by.


The currency of the transaction


Not advisable, as this deletes the entry, and thus any record of receiving the payment.

An email is sent when a payment is received by this method. The content of the email can be edited in epayments.