The Transactions section displays details of all transactions associated with the payment. The first 10 transactions are displayed by default. If more than 10 transactions are available, you can use the Items Per Page list to increase the number of transactions per page to 20 or 50. To display detailed information about any transaction, click the arrow in the Details column.
Column | Description |
---|---|
Post Date |
The date and time when the transaction was posted. |
Transaction ID |
A unique identifier assigned to the transaction. |
Transaction Date |
The date when the transaction was attempted. |
Authorization ID |
For an authorized transaction, the authorization number assigned to the transaction. |
Amount |
The transaction amount. |
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