10.1 Payment Transactions


10.1 Payment Transactions  <<  10.1.1  >>  10.1.2 Transaction 

10.1.1 Search

In the list on this tab you can see all the payment transactions made and search them. Every transaction is on it's own row and up to ten transaction are shown on one page. You can change pages by clicking the page numbers above and below the list.

Payment transaction search
Picture 10.1 : Payment transaction search


The list has the following columns:


  • Transaction id. An unique numeric identifier for the transaction. Clicking the id opens the transaction details tab.

  • Caller id. Name with which the system who initiated the transaction identified itself. Always "WORKSPACE" for the payment transactions initiated in the Webshop.

  • Order id. Id referencing the order that this transaction is associated with. For the payment transactions initiated in the Webshop this is the normal Workspace order id.

  • Reference number

  • Payment method

  • Sum

  • Currency

  • Payer info

  • Status. The possible values are:


    • Pending. The transaction has been initiated, but is not confirmed as paid or canceled.

    • Paid. The payment transaction has been finished successfully.

    • Canceled. The payment transaction was canceled by the payer.

    • Failed. An error occurred in some part of the payment process.

    • Refunded. Payment has been refunded for client.



  • Created. The time when the payment transaction was initiated.

Columns Transaction id, Caller id, Order id, Reference number and Payer info can be used to search payment transactions by writing the value to be searched to the text field under the column title and clicking the Search button.

To view the details of a payment transaction, click the transaction id from the list.