Here you can view the distributor’s transaction history that matches your search query.
Each entry in the transaction list consists of:
Date
The date when the transaction was performed.
Status
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The transaction result.
Amount
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The transaction amount.
Payment method
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The icon on the left shows which type of payment method was used (e.g., VISA or MasterCard); the actual card/account number is displayed in “safe” mode with some of the digits masked by an “…”
Payment system
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The payment system used to carry out this transaction.
Customize the panel
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- Change table settings – click Settings
in the title bar to customize columns and change row style.
- Re-order the columns – drag-and-drop the column headers right or left to place the columns in the order you want.
- Re-order the rows – click Arrow
(or
) next to the column header to re-sort the rows. For example, the E-payments list panel displays transactions in chronological order starting from the newest one. You can re-sort them in the reverse order.
- Change the default number of results globally – use the Number of results drop-down list in the upper right corner to adjust the maximum number of rows that appear on the panel. By default, the panel displays 25 rows. Once the number is changed, it’s automatically saved, so the same number of rows is shown for PortaBilling entities, e.g., customer, account, reseller, etc.
