Transactions: Searching, Filtering and Labels

• Transaction ID Search Bar

• • • Merchants can search for specific transactions via Transaction ID Network ID, Invoice Number, Order Notes or SKU Number. 
    • Once selected, type in the specific number in the “search” bar to the right of the Transaction ID field. 

• Custom View 

• • • You can select and deselect fields to include in your Transaction’s view based on the metric of your choice.
    • Once selected, click “Done” in the upper right hand corner to populate the the columns in the view.
    • Everything bolded in black cannot be deselected and will always appear in the view.

• Date Range 

• • • • Any date range can be selected and will capture all historical data from the the first transaction date-onwards in your local time
      • Downloaded reports is limited to 90 days and reflect in Beijing time 

• Results per page 

• • • Reflects  all transactions per page. The amount of results can be changed in the bottom left-hand corner of the portal 

• Net Settlement (payment vol): 

• • • Captures the Payment volume within that time range in USD.
    • This view does NOT reflect the actual settled amount that could still be in pending mode.
    • The number is subject to change as it captures payment volume, and not the total amount settled 
    • This number does not capture the refund amount