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Here you can browse the reseller’s transaction history that matches your search query.

Reseller E-payments list

Each entry in the result list consists of:

Date

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The date when the transaction was performed.

Status

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The transaction result.

Amount

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The transaction amount.

Payment method

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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 “safe” mode with some of the digits masked by an x.

Payment system

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The payment system used to carry out this transaction.

Test mode

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Indicates whether it is a test transaction.

Customize the panel

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  • Change table settings – click Settings oc0IIr95AAAAAElFTkSuQmCC in the title bar to customize columns and change row style.
  • 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 Arrow (or QsIBqAAAAABJRU5ErkJggg==) next to the column header to re-sort the rows. For example, the DID numbers list panel displays E-payments list in alphabetic order. 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.

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