Here you can browse the customer's transaction history that matches your search query.
Each entry in the result list consists of:
Date – the date when the transaction was performed.
Status – the transaction result.
Customer/Account – the customer or account record to which the transaction applies.
Amount – the transaction amount.
Payment method – the icon on the left specifies which type of payment method was used (e.g., VISA or MasterCard); the actual card / account number is displayed in the "safe" form with some of the digits masked by an x.
Payment system – the payment system used to carry out this transaction.
Test mode – indicates whether it is a test transaction.
Expand the transaction record to see its details.
To customize the result list, click Settings . Adjust which columns to display, the row style or reset the settings to the default ones.
Re-order the columns – drag-and-drop the column headers right or left to place the columns in the order you want.
Re-order the rows – click the arrow (or ) next to the column header to re-sort the rows. For example, the E-payments list panel displays e-payments in chronological order starting from the newest one. You can re-sort them in the reverse order.
Change the default number of results globally – use the Number of results drop-down list in the upper right corner to adjust the maximum number of rows that appear on the panel. By default, the panel displays 25 rows. Once the number is changed, it's automatically saved, so the same number of rows is shown for PortaBilling entities, e.g., customer, account, reseller, etc.