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

# Listing Escrows

You can view a list of all escrows created through the payment process.

### How to View All Escrows

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** > **Payment Features** > **Escrow**.

   The **Escrows** page appears.

   ![64808a944f975.png](image/img-551c2b0ab6ca8c6673529ae95224473d.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  **Escrows** page:

| Column | Description |
| --- | --- |
| Escrow ID | ID of the `escrow` object. String starting with **escrow_**. |
| Created at | Date and time the escrow was created. |
| Days | Number of days between creation of the escrow and automatic release of the funds. |
| Held Amount | Total amount of funds that are currently held in the escrow. |
| Last Payment Completion | Date and time of the completion of the last payment or partial payment. |
| Last Update | Date and time of the last update to the escrow. |
| Payment ID | ID of the payment that created the escrow. |
| Released Amount | Total amount of funds that were released from the escrow. |
| Status | Status of the escrow. One of the following:  - **pending** - The payment and escrow were created, but the payment is not completed and the funds are not in the escrow. - **on_hold** - The payment is completed and the funds are in escrow. - **canceled** - The escrow is canceled. - **released** - All or part of the funds have been released to the wallets. |