The Transactions page allows efficient tracking and manages financial transactions, including payments and refills, across different billing cycles and payment methods.
General Terms from Transactions page:
Date - The date the transaction occurred.
Type - The type of transaction ((e)SIM refill, refill wallet).
Destination - The recipient or purpose of the transaction.
Amount - The total amount involved in the transaction.
Payment Method - The method used for payment (e.g., Credit Card via Stripe, iDEAL, Manual).
Payer - The entity responsible for making the payment.
Billing Cycle - The billing period associated with the transaction.
Labels - Custom labels that can be used for categorization.
Detailed Information: Clicking on a specific row provides additional details, including:
Labels: Option to add new labels for better categorization.
Company Info: Details about the company related to the transaction.
Payer Info: Information about the payer, including their name and email.
Transaction Details:
Type: The type of transaction.
Destination: The recipient or purpose.
Amount: The amount of the transaction.
Payment Method: The method used.
Transaction ID: A unique identifier for the transaction.
Reason: The reason for the transaction.
Refill Amount (MB): For transactions related to data refills, the amount of data refilled.
By offering comprehensive transaction details and the ability to categorize and manage labels, the page supports efficient financial oversight and helps prevent errors or discrepancies in billing and payment processing.
