Payments¶

Use the Payments page to review payment transactions in your workspace, check payment statuses, and download receipts.

Payments Overview¶

On the Payments page, you can filter payment records and review detailed information in the payments table.

Use filters to narrow down the payment records displayed in the Payments table based on date range and status.

Filter	Description
Date	Select a predefined or custom date range to display payments created within the selected timeframe.
Status	Filter payments by their current status.

Note

The table is updates only after you select Filter.

The payments table shows recorded payment transactions in your workspace.

Column	Description
Actions	Download the receipt for the selected payment record.
Reference	Unique payment reference used to identify the transaction.
Created At	Date when the payment record was created.
Paid At	Date when the payment was processed.
Status	Current payment status.
Amount	Payment amount in USD.

The Status column may include the following values:

Status	Description
Completed	The payment was successfully processed.
Pending	The payment is currently being processed.
Requires Action	Additional action is required to complete the payment.
Canceled	The payment was canceled and not completed.

You can download a receipt for any payment record in the table.

The receipt opens in a new browser window, where you can download or print it.