Filtering and Searching Transactions
Find exactly what you need using powerful filters and search tools.
Overview
The Payments page in the Dashboard allows you to quickly locate specific transactions using status filters, date ranges, currencies, and keywords. This is useful for reconciliation, customer support, and financial analysis.
Filter Options
You can apply multiple filters simultaneously. Available filters include:
| Filter Type | Description |
|---|---|
| Status | Filter by transaction state (e.g., Settled, Failed, Authorized) |
| Currency | Display only transactions in EUR, USD, etc. |
| Search ID | Find a transaction by its unique reference (e.g., pay_xxxxx, link_yyyyy) |
Using the Search Bar
The search bar supports unique IDs for various transaction types. You can input the following references:
| ID Format | Used For |
|---|---|
pay_ | Payment transactions |
link_ | Payment links |
wdr_ | Withdrawals |
dep_ | Deposits |
Search results update in real-time as you type.
Tips for Advanced Filtering
- Use status filters to find failed payments within a specific week.
- Use the currency filter to prepare reporting for EUR-only customers.
- Use copy-paste from exported IDs or notifications to jump directly to the transaction.
Updated 2 days ago