# 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:

- **Credits:** Credit transactions only.
- **Deposit requests:** All deposit requests.
- **Disputes:** Disputed transactions.
- **Payout requests:** All payout requests.
- **Payout request batches:** All payout request batches.
- **Payout allocations:** All payout allocations.
- **Sales:** Sale transactions.
- **Voids and refunds:** Voided and refunded transactions.


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.