Transactions

Overview

Transactions lists every payment attempt across your projects, in the active environment — whether it came from a payment link or a direct payment call.

Note

Create transaction is visible in the header but disabled — creating a transaction directly from the dashboard isn’t available yet. Use a payment link or the API to create one.

Filters

Search by reference, transaction ID, or customer, and narrow the list with three independent filters:

Filter	Options
Project	All projects, or one specific project
Status	All statuses, or one of pending, processing, succeeded, failed, expired — see Payment Statuses
Method	All methods, QRIS, or Virtual account

The list

Column	Shows
Transaction	The transaction code and your reference, plus a badge for its source (e.g. “Payment Link”)
Project	Which project the transaction belongs to
Method	The payment method used
Amount	The amount, with a note on who bears the fee — “Paid by customer” or “Paid by merchant”
Fee	The fee charged for this transaction
Balance credited	The net amount credited to your balance after fees
Status	The transaction’s overall status — see Payment Statuses
Date	When the transaction was created

If nothing’s there yet, the list shows an empty state: “No transactions yet — transactions for the active environment will appear here after payments are created.”

Transaction detail

Click a row to open the full detail for that transaction: its code and copyable ID (txn_...), status, reference, payment method, source, and timestamps.

Two sections here aren’t visible from the list:

• Fund breakdown — the amount actually paid, the service fee charged to the merchant, and the balance this transaction credits. A note on this card is the clearest statement of settlement timing anywhere in the product: the balance is credited as pending first, then becomes available on a T+3 business day schedule. See Settlement for what happens after that.
• Checkout trail — an approximate location (when available) and device info (browser, OS, device type) captured from the customer’s browser during checkout. Useful context when investigating a disputed or suspicious payment; it’s best-effort and often shows “Not available” for location.

Customer information — name, email, phone, or address — appears here too, if the payment link or request collected it.

Next steps

• Payment Statuses for what each status value means.
• Settlement for how a pending balance becomes withdrawable.