Each attempt of sending a customer's payment details to the payment gateway for an invoice or credit note generates a transaction.
Transaction status can provide transparency on the flow of funds during the billing to settlement process.
Transaction is being processed. The transaction time depends on the payment method:
Transaction was processed successfully
Transaction has failed.
Transaction was settled in a settlement run and will be linked to a settlement number.
Transaction has a customer dispute and payment was chargeback.
You can view individual transactions (API), which will display full transaction details such as status, date amount, source, or payment details. You can also view a list of transactions (API) while filtering your results according to customer, invoice or date range.
Updated 6 months ago