All activity

The All activity tab (/dashboard/transactions/all-activity) is a chronological event log for the organization: payments, subscriptions, refunds and related operations on one timeline. Useful for audit and quick review without switching between Subscriptions / Payments / Refunds lists.

What appears in the list

  • Successful and failed payments (BLIK, card, subscriptions).
  • Subscription status changes (activation, suspension, cancellation).
  • Refunds and amount corrections.
  • Checkout and webhook related events (shown as operational entries).

Filtering and search

At the top: search (payment ID, customer, offer title) and filters (event type, date range). Results sorted newest first.

Row actions

Clicking an entry opens payment, subscription or refund details (by type) with links to customer profile and offer. Access: owner and organization admin (team members do not see this section).

Purpose

All activity is one chronological stream of payments, refunds and related events - useful for support audit.

When to use

  • Payments - charge operations and refunds.
  • Refunds - create and track refunds.
  • All activity - unified timeline.
  • Payments - charge operations and refunds.
  • Refunds - create and track refunds.
  • All activity - unified timeline.
All activity | Zevio