Use payments data tables to view and manage payment transactions, payout requests, payout allocations, and payout request batches.
By default, payments data is organized into the following segments:
- Credits: Credit transactions only.
- 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 Filter in the top right. To add or manage segments, see Segments.
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