---
title: "View All Transactions Under Review"
source_url: https://docs.rapyd.net/en/view-all-transactions-under-review.html
lang: en
---

# View All Transactions Under Review

See every transaction that has been flagged for a manual review.

A transaction will be flagged for review if it matches a **Review** rule and does not match any **Allow** rule or **Block** rules. See the [Creating a Fraud Rule](https://docs.rapyd.net/en/creating-a-fraud-rule.md "Creating a Fraud Rule") page for more details.

## Payments Under Review

- 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** > **Review & Protect** > **Under Review**.

  The **Payments Under Review** page appears.

  ![64808c5107730.png](image/img-e4a2390d21eb126e2ba5b533a67a85c8.png)

## Payouts Under Review

- To view payout transactions under review, navigate to **Disburse** > **Protect** > **Under Review**.

  The **Payouts Under Review** page appears.

  ![64808c5369276.png](image/img-a5897825ea20b72258bd1f71f64ec7f8.png)

## The Payments Page

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

| Column | Description |
| --- | --- |
| Amount | The amount of payment. |
| Category | The category of payment method. |
| Created At | Date and time when the payment was created. |
| Currency | The currency of the payment. Three-letter ISO 4217 code. |
| Payment Method Type | The specific payment method type. |
| Quarantine ID | The ID of the quarantined transaction, a string starting with **qm_**. |
| Source | The source that quarantined this payment. Possible values:  - **Rapyd Protect** - The payment was placed under review by operation of a defined rule. - **Operation** - The payment was placed under review manually. |

## The Payouts Page

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

| Column | Description |
| --- | --- |
| Amount | The amount of payout. |
| Beneficiary ID | The ID of the beneficiary of the payout. |
| Beneficiary Name | The name of the beneficiary. |
| Category | The category of payout method. |
| Created At | Date and time when the payout was created. |
| Currency | The currency of the payout. Three-letter ISO 4217 code. |
| Merchant Reference ID | Merchant-defined ID. |
| Payout Method Type | The specific payout method type. |
| Quarantine ID | The ID of the quarantined transaction, a string starting with **qm_**. |
| Sender ID | The ID of the sender of the payout. |
| Sender Name | The name of the sender. |
| Source | The source that quarantined this payment. Possible values:  - **Rapyd Protect** - The payment was placed under review by operation of a defined rule. - **Operation** - The payment was placed under review manually. |