Payment and Settlement Records
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Click Payment Records to view past orders generated via API.
Payment status descriptions:
New: User has created an order and is waiting for payment.
Paid: User has completed payment process, received amount matches expected amount.
Paid_over: User completed payment but actual received amount exceeds expected amount.
Paid_partial: User didn't pay sufficient amount, actual received amount is less than expected.
Expired: User failed to complete payment within the valid time limit.
Click any record to view payment details.
To export records, click the export button at top right.
Click Settlement Records to view.
Click any record to view settlement details.
Click the icon at top right to export - exported records will include both settlement documents and settled order details.