Transaction Dashboard

Here you can keep track of transactions.

Pagination can be controlled using the Item per page field at the top of the page.

Names of the columns of the table:

ID - The ID number is calculated for the environment, not for each event separately, and includes a payment attempt (successful, pending, or failed) that is not yet finalized. Once a user starts the registration process, the number is reserved, but if the registration remains unfinished for some reason, this causes the IDs to not appear in the order. Please note that the IDs presented here do not count as transactionally unique IDs.
Account ID - ID of the user who made the payment.
Account Name - name and email address of the user that made the payment.
Status - status of payment. There are 3 statuses - success, pending and failed.
Type - place where the payment was initiated. Currently we have booking, basket (exhibitor manual items) and registration.
Net Amount - payment amount before taxation, discounts (if the participant is a payer).
VAT Amount - the amount of VAT that is included in the payment.
Total - total price of the payment.
Date - date of the payment.
Invoice - for downloading the invoice in PDF format. Sometimes there's a note in this column saying Invoice not generated yet. The look of the invoice file is set up here.
Regenerate invoice - for generating invoice one more time.

Since we don’t currently have a post-approval charging function in the system for private/public registration events, if a user is rejected, the organizer is responsible to refund the client.