Payments

Summary cards (organization view)

  • Total payments - record count in current filters.
  • Total revenue - sum of successful payments in reporting currency.
  • Successful payments - SUCCESS count.

Table columns

  • Status - Success, Failed, Pending, Refunded (colored tag).
  • KSeF - platform ADMIN only.
  • Title - from offer or checkout session.
  • Amount - with transaction currency symbol; sortable.
  • Consumption place / country flag - when purchase country enabled.
  • Created - timestamp; sortable.
  • Customer/Organization - depends on view.
  • Method - BLIK or Card.
  • Initiation kind - link, checkout, recurring, schedule, etc.
  • Provider - Tpay / Stripe.
  • Actions - View; Refund (success, org, no Zevio planId); KSeF submit (admin).

Filters and search

Placeholder: search by payment id, title, customer, organization. ~500ms debounce. Filters: status, method, initiation kind, date range. Active filters as closable Tags.

Payment details (View)

  • Payment id, status, net/VAT/gross amounts, currency.
  • Linked offer (qrId), customer, subscription if any.
  • Method, provider, Tpay/Stripe transaction id.
  • Metadata, consumption country, invoice data when collected.
  • Refund history and create refund link.
  • Back to list preserving filters.

Refund from list

Refund only for SUCCESS in org context when payment is not a Zevio plan fee (planId). Full flow in Refunds.

  • Total payments - record count in current filters.
  • Total revenue - sum of successful payments in reporting currency.
  • Successful payments - SUCCESS count.
  • Status - Success, Failed, Pending, Refunded (colored tag).
  • KSeF - platform ADMIN only.
  • Title - from offer or checkout session.
  • Amount - with transaction currency symbol; sortable.
  • Consumption place / country flag - when purchase country enabled.
  • Created - timestamp; sortable.
  • Customer/Organization - depends on view.
  • Method - BLIK or Card.
  • Initiation kind - link, checkout, recurring, schedule, etc.
  • Provider - Tpay / Stripe.
  • Actions - View; Refund (success, org, no Zevio planId); KSeF submit (admin).
  • Payment id, status, net/VAT/gross amounts, currency.
  • Linked offer (qrId), customer, subscription if any.
  • Method, provider, Tpay/Stripe transaction id.
  • Metadata, consumption country, invoice data when collected.
  • Refund history and create refund link.
  • Back to list preserving filters.
  • Total payments - record count in current filters.
  • Total revenue - sum of successful payments in reporting currency.
  • Successful payments - SUCCESS count.
  • Status - Success, Failed, Pending, Refunded (colored tag).
  • KSeF - platform ADMIN only.
  • Title - from offer or checkout session.
  • Amount - with transaction currency symbol; sortable.
  • Consumption place / country flag - when purchase country enabled.
  • Created - timestamp; sortable.
  • Customer/Organization - depends on view.
  • Method - BLIK or Card.
  • Initiation kind - link, checkout, recurring, schedule, etc.
  • Provider - Tpay / Stripe.
  • Actions - View; Refund (success, org, no Zevio planId); KSeF submit (admin).
  • Payment id, status, net/VAT/gross amounts, currency.
  • Linked offer (qrId), customer, subscription if any.
  • Method, provider, Tpay/Stripe transaction id.
  • Metadata, consumption country, invoice data when collected.
  • Refund history and create refund link.
  • Back to list preserving filters.
Payments | Zevio