Transactions

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The ‘Transactions’ page shows all payment details for the past month by default.

The administrator can filter payments by required parameters.

The filter includes the following fields:

•	ID - id of a payment transaction;

•	Period from ... to – a time range of payments;

•	Username – is used to filter transactions made by a specific user;

•	Status – transaction status (Completed \| Pending \| Failed).

Transaction is considered ‘Completed’ when the money is successfully received. Transaction is considered ‘Pending’ when it is being processed or has been completed offline. A user may be in the process of transferring money or he/she has made a payment by cash. In case of cash payment or wire transfer you will be required to change the status manually by clicking on the ‘Endorse’ link in the Action column. Transaction is ‘Failed’ when there is a fail while money transferring.

In the Payments table, you can see detailed information on transactions.

Payments table includes the following fields:

•	ID - id of a payment;

•	Date – date of a payment;

•	Description – description of a service for which a user has made a payment;

•	User Name - a user name of a person who has made a payment (with a link to a user profile);

•	Amount – amount of a payment;

•	State – payment status (Completed \| Pending \| Failed);

•	Action – a link to complete a payment.

At the bottom of the table the Total Amount is shown. You may sort data by any fields in the ascending or descending order.