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View Transactions
View transactions lists the payments received through the payment gateways.

ID
The ID of the transaction, incremented by one each time anew payment is made.

Order Date
Time stamp of the transaction.

Card ID
The card ID to which the payment was made.

Name
The customer Name

Item Name
Set up in 1-3-a2billing.conf?

Item ID
Delivered by the payment provider

Method
The Payment Provider

CC Number
If applicable, the credit card number of the customer.

Status
Returned by the payment provider

Amount
The Amount received and by how much the card is refilled by.

CUR
The currency of the transaction

Delete
Not advisable, as this deletes the entry, and thus any record of receiving the payment.

An email is sent when a payment is received by this method. The content of the email can be edited via 1-3-ShowMailTemplates under Misc on the side bar.