# Payments

Use payments data tables to view and manage payment transactions, payout requests, deposit requests, payout allocations, and payout request batches.

By default, payments data is organized into the following segments:

- All transactions: Contains all transactions (`type` *is in* `credit`, `refund`, `sale`, `void`, `setup`, `authorize`).
- Credits: Contains credit transactions (`type` *is in* `credit`).
- Deposit requests: Contains all deposit requests.
- Disputes: Contains disputed transactions (`is disputed` *is true*).
- Payout requests: Contains all payout requests.
- Payout request batches: Contains all payout request batches.
- Payout allocations: Contains all payout allocations.
- Sales: Contains approved sale transactions (`type` *is in* `sale`).
- Voids and refunds: Contains voided and refunded transactions (`type` *is in* `void`, `refund`).


To view segment filters, press **Filters** in the top right.
To add or manage segments, see [Segments](/docs/settings/segments).

**Select a topic:**

Manage payments
View, filter, and manage payment transactions.

Manage payout requests
Approve, allocate, process, and manage payout requests.

Manage deposit requests
View and filter customer deposit requests.

Payout allocations and batches
View payout allocations and manage payout request batches.