---
title: "Listing Customers"
source_url: https://docs.rapyd.net/en/listing-customers.html
lang: en
---

# Listing Customers

You can view a list of all customers that your company manages.

### How to View Customers

1. Sign in as described in [Accessing the Client Portal](https://docs.rapyd.net/en/accessing-the-client-portal.md "Accessing the Client Portal") and navigate to **Collect** >  **Customers**.

   The **Customers** page appears.

   ![64808a6bd7f99.png](image/img-ee338f5b80bfb4d535d06d1a2377fe8a.png)
2. Modify the display by doing the following:

   - To add or remove columns, click the **Choose Columns** icon at the top right. The icon has three vertical bars. On the **Choose Columns** panel, select the columns you want to appear on screen and click **Apply** .
   - To change the column order, grab a column header and drag it to a new position.
   - To sort the list, hover over a column header. If the cursor turns into a pointing finger, click the header. An arrow indicates the sort direction. To change the direction, click the header again.
3. Other things you can do:

   - To filter the list, click the **Search** field at the top. Suggested filters appear. Select a filter and type a value, or type a free text string. Then click the magnifying glass icon.
   - To clear a filter, delete the text in the **Search** field and click the magnifying glass icon.
   - To apply an advanced filter, click the Filter icon at the top right. In the **Filter** window, select a field and a condition, and enter a value. To define an additional filter, click **+ Add Filter** and fill in the field, condition, and value. Then click **Apply**.
   - To clear an advanced filter, close the filter description.
   - To clear all advanced filters, click **Clear All**.
   - To view additional columns, move the horizontal scroll bar at the bottom of the page.
   - To scroll through the lines of the table, move the vertical scroll bar at the right side of the page.

### Description of Fields

The following table describes the fields in the  **Customers** page:

| Column | Description |
| --- | --- |
| Customer ID | ID of the `customer` object. String starting with **cus_**. |
| Category | Category of payment method. Possible values:  - **bank_redirect** - **bank_transfer** - **card** - **cash** - **ewallet** - **rapyd_ewallet** |
| Created at | The time that the customer was created. |
| Coupon | The ID of a discount coupon that is assigned to this customer. |
| Default Payment Method | The payment method that is used when the 'payment' object or subscription does not specify a payment method. |
| Description | A text description of the customer. |
| Discount | Contains information about the coupon that applies to the customer. |
| Email | The email address of the customer. |
| Ewallet | ID of the wallet. String starting with **ewallet_**. |
| Name | The name of the customer. |
| Phone Number | The phone number of the customer. |