You've set up your payment stage, your program is online and you're receiving your first deposits and payments. Congratulations!
Now, how do you keep track of your program's transactions?
This feature is only available on PRO and CUSTOM plans.
In the "Payments" menu, click on "Transactions".
This is where you can find all the transactions carried out on your program.
In particular, you can see :
- Payment reference
- Source of payment
- Full name of guarantor
- Product purchased
- Price
- Refund made
- Payment date
- Payment status (validated, awaiting validation, failed)