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

# Listing Payments

You can view a list of all payment transactions.

### How to View Your 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** >  **Payments**.

   The **Payments** page appears.

   ![648089c31da72.png](image/img-77e574da96aa0fe49e7222c63db657bb.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 **Payments** page.

| Field | Description |
| --- | --- |
| Category | Category of payment method type used for the transaction:  - **bank_redirect** - **bank_transfer** - **cash** - **card** - **ewallet** |
| Country | The country of the transaction. |
| Created At | Date and time of creation of the payment. |
| Currency | Three-letter ISO 4217 code for the currency used in the **Amount** field. |
| Customer ID | ID of the customer who paid the money. String starting with **customer_**. |
| Expiration Date | End of the time allowed for customer to complete this payment.  Relevant to cash, bank redirect and bank transfer. |
| Merchant Reference ID | Identifier for the transaction. Defined by the merchant. |
| 3DS authenticated | The 3DS authentication status for the payment. For card payments only. |
| Failure code | The provided reason why the payment failed. For card payments only. |
| Metadata | A JSON object defined by the Rapyd partner. |
| Paid Amount | The amount received by the recipient after the payment is completed, in units of the currency defined in  **Currency**. |
| Paid At | Date and time that the payment was completed. |
| Payment ID | The payment ID, a string starting with **payment_**. |
| Payment Method | The name of the specific payment method type. For example: **us_debit_mastercard_card**. |
| Refunded | Indicates whether there was a refund against this payment. **True** or  **False**. |
| Refunded Amount | The total amount refunded against this payment, in units of the currency defined in **Currency** . |
| Requested Amount | The requested amount, in units defined by **Currency**. Corresponds to the **original_amount** field in the Payments API. |
| Statement Descriptor | A text description suitable for the customer's statement. |
| Status | Indicates the status of the payment. One of the following:  - **Active** - Active and awaiting completion. - **Canceled** - The payment was canceled. - **Closed** - The transaction is complete. - **Error** - Error. An attempt was made to complete the payment, but it failed. - **EXP** - The payment has expired. |
| Network fraud indicator | Indicates if the payment has been reported as fraudulent by the Visa TC40 and Mastercard SafeFiles reports.  Possible values:  - Yes - No |
| Fraud Type | A text string that describes the type of fraud for the payment. |
| Payment Channel | Indicates the payment type, whether the payment was made online, or in-person using a payment device.  Possible values:  - In-person payments - Online payments |