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.

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