All transactions conducted from our platform are listed in the payment history tab. Using the payment history tab, you can perform further actions on the transactions depending on their current state, and the capabilities of the payment provider chosen. Upon clicking the options button beside each transaction, you will be presented with the available options for that transaction. For example, if a transaction is in an Authorised state, it will typically allow you to capture it, void it, and get the associated payer details. Transactions that are in the captured state can be refunded in which case a refund transaction will be added to the transactions history.
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