Admin: Corporate Admin
Page: Reports > Orders > Payments Report
You can view your order’s payment status for a selected period:
You can filter the Payments List:
Period Selector - View historical payments.
Merchant Dropdown - Filter by selecting from the available payment providers.
Search Bar- Filter by a search query.
You can search for specific payments by Name, ID, or Notes.
Column Sort - Click the column headers to sort the list in ascending/descending alphabetical order.