You may view the list of all transactions from all your payment gateway accounts in one place. To view the list you should go to 'Payments' tab on the sidebar.
The detailed list allows you to:
- browse through all your payments (check transaction status, find email or name of your customers etc.)
- sort data by clicking the header of the column
- pick a period to filter transactions by date
- search for a specific transaction or customer
- display only those columns which are more important to you and hide those which are not
A Search bar will help you to find specific order ID, transaction ID, Name and Email of your customer.
- 'Amount' column shows you the value of a transaction in the currency in which it was processed by your payment gateway, not the default one (read more about default currency).
- 'Currency' column indicates the currency of a transaction, not the default one.