The Payments tab shows a list of all transactions made by the customer including approvals, declines, errors, voids, and refunds.
- Date = date the payment was made.
- Name = cardholder or account holder name.
- Type = displays an icon that represents the payment method. If credit card, the card brand logo will appear.
- Status = approved, declined, returned, or voided.
- Amount = dollar amount of the payment.
Clicking the View icon on any payment automatically opens the payment details page for that transaction in Payment Activity.