---
title: "Listing Group Payments"
source_url: https://docs.rapyd.net/en/listing-group-payments.html
lang: en
---

# Listing Group Payments

You can view a list of all group payments.

### How to View All Group Payments

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** > **Group Payments**.

   The **Group Payments** page appears.

   ![64808a919afe6.png](image/img-b7993617f3c9bdefbfcdea96124b28e5.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 **Group Payments** page:

| Column | Description |
| --- | --- |
| Group Payment ID | ID of the 'group payment' object. |
| Created at | The time that the group payment was created. |
| Description | A text description of the group payment. |
| Expiration Date | End of the time allowed for customers to make this payment. |
| Merchant Reference ID | The merchant-defined ID. |
| Status | Indicates the status of the group payment operation. One of the following values:  - **Active** - The group payment was created and one or more payments are still pending. - **Canceled** - The group payment was canceled. - **Closed** - All payments in the group payment are complete. |