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Documentation

Viewing Payments

You can view a table of all payment transactions.

This documentation is for the Mobile Version of Client Portal.

  1. Sign in as Described in Accessing the Client Portal and navigate to Collect > Payments.

    The Payments page appears.

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The following table describes the fields in the Payments page.

Field

Description

Category

The type of category displayed for the transaction:

  • Cash

  • Card

  • eWallet

  • Bank Redirect

Requested Amount

The requested amount, in units defined by Currency. Corresponds to the original_amount field in the Payments API.

Date

The date and time the payment was completed.

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.