Payments

In Payments tab (Transactions menu) you view the payment list, filters, CSV export and details and refunds. Access: admins and owners. Statuses (Success, Failed, Pending, Refunded): Transactions overview.

Payment list

Columns: Status, Title, Amount, Created, Customer/Org, Method (BLIK, Card), Actions. Search (e.g. by payment ID, title, customer, org). Filters: status (All, Success, Failed, Pending), method, date range. Amounts in PLN.

Actions per payment

View - payment details: Info (payment ID, offer ID, transaction ID, subscription/schedule/plan if any, product, customer/seller, amounts, method, dates). If refund - Refund section with ID and status. Create refund (only for success payment, not for plan). Back to payments. For successful payment (not plan) on list: Refunds - list of refunds with form for that payment.

CSV export

Export CSV opens modal: Date range (required), Columns (checkboxes). Generate CSV downloads the file. Validation: date range and at least one column.

Export columns include e.g. payout date, payout ID, amount, payout status, transaction date, type, currency, VAT rate, gross/net/tax, product name, order number, offer ID, plan ID, method, email, name, customer ID, org ID and name, processed/updated dates, transaction ID, subscription (enabled, interval), refund reason. Exact list depends on panel version.