Here you can filter your distributor’s payment transactions and browse their transaction history.

By default, you see the payment transactions for a month before the current day. To browse transactions for a different period, specify one or several search filters and click Apply filters. Click Default filters to reset the search criteria. Click Reload data to refresh the search results.

Distributor E-payments search panel

Date from/Date to

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Search for e-payments by the period when they were made. Click Calendar 03+JmKnCXVP4hCVkE+CbrPAAAAAElFTkSuQmCC to select the date and time or type it in the “yyyy-mm-dd hh:mm” format (2019-03-19 00:00)

To clear the selected date, click Cancel .

By default, PortaBilling filters payments made during the recent 24 hours up to the present moment.

Test mode

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Filter transactions performed in the "test" mode.

Payment system

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Select the payment system used to carry out the transactions.

Payment status

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Filter transactions by their result:

  • Any – display all transactions.

  • Completed – the transaction was successful, funds were transferred.

  • Authorized – a "check funds" transaction was successful (but no actual charges were applied to the credit card and no balance modification was done to the billing).

  • Started – the transaction processing has started.

  • Canceled – when using payment systems with "external authorization" it is possible for a transaction to be interrupted (e.g., user presses the "cancel" button when entering credit card info on the remote processor website).

  • Failed – the transaction has failed (click on Failed to get further information, such as the error code or a response from the remote payment processor).

  • Voided – shows canceled transactions of the "check funds" type.

Payment method/External transaction ID

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Filter transactions by the payment method used to perform them. To search for transactions made via payment systems with "external authorization" such as PayPal, specify the external transaction ID.

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