In this knowledge base article we will be going through the steps of finding a Transaction in Payrix.
- From your Payrix Dashboard navigate to the Payment History Tab.
- Once in the Payment History tab you will see all of your transactions. With the filters above you can filter between Sales, Authorizations, Refunds, and Fails.
If you’d like a more in depth report that shows how much fees were taken out, the customer name, and more you can generate a Transaction Details Report.
To do this please follow the steps below:
- Go to the Reports tab on the left side in the Admin category.
- Once in the reports select the Transaction Details report from the dropdown menu.
- Select Include all up to date data and choose your Date range.
- Lastly click Generate Report.
The report can take a few minutes to generate, but once it does you will see the detailed information of your transactions.