> For the complete documentation index, see [llms.txt](https://faq.droam.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://faq.droam.com/menu/billing/transactions.md).

# Transactions

The page consists of several key areas that facilitate user interaction with the transaction information.

#### <mark style="background-color:blue;">Key Areas on the Transactions Page:</mark>

#### **1. Transaction List**&#x20;

* Displays a table of all transactions with the following columns:
  * **Date**: The timestamp of the transaction.
  * **Type**: Indicates the type of transaction (e.g., SIM refill, eSIM purchase, etc.).
  * **Destination**: Identifies the target associated with the transaction (e.g., a specific account or service).
  * **Amount**: The value of the transaction.
  * **Currency**: The currency of the transaction (e.g., EUR).
  * **Payment Method**: The method used for the transaction (e.g., Stripe, Invoice).
  * **End User**: The user associated with the transaction.
  * **Billing Cycle**: The billing cycle linked to the transaction.
  * **Labels**: Any tags associated with the transaction.

#### **2. Filters**&#x20;

A set of filtering options that allow users to refine their search and view specific transactions based on the following criteria:

**1) Status**

Defines the current state of the transaction or operation. Available options:

* **Pending** – The process has been initiated but is not yet completed.
* **Failed** – The process was attempted but did not succeed.
* **Completed** – The process was successfully finished.

**2) Payment Method**

Specifies the method used for payment. Available options:

* Credit Card (Stripe)
* iDEAL
* Manual
* PayPal
* Wallet
* Company Wallet

**3) Company**

Allows filtering by the associated company.

**4) Currency**

Filters records based on the currency used for the transaction.

**5) Type**

Defines the category of the transaction. Available options:

* **(e)SIM refill**
* **Refill wallet**
* **eSIM Purchase**

**6) Billing Cycle**

Filters records according to the billing cycle associated with the transaction.

**7) Labels**

Supports filtering by assigned labels.

#### **3. Transaction Details**&#x20;

* When a user clicks on a specific transaction, detailed information about that transaction is shown in a separate panel. This includes:
  * **General Information**: Displays key details such as the transaction ID, type, destination, amount, payment method, and associated end-user.
  * **Transaction Reason**: If available, an explanation or reason for the transaction can be displayed.
  * **Company Information**: Information about the company involved in the transaction (e.g., company name, relevant contacts).
  * **Labels**: Displays any tags associated with the transaction, which may help classify or provide further context.

#### 4. Additional Features

* **Export Function**:
  * The page includes an export function that allows users to download the transaction data in a suitable format (e.g., CSV or Excel). This is useful for offline analysis or reporting purposes.
  * The export function typically considers any applied filters, ensuring that only the relevant transactions are exported.
* **Manage Labels**:
  * A "Manage Labels" function is available to allow users to categorize or tag transactions with specific labels. This feature helps in organizing transactions and making them easier to search and report.
  * Labels can be added, removed, or modified as necessary.