Account Payment History Pane - Vindicia Subscribe — SaaS Knowledge Center

The Payment History pane serves to display past currency payments performed by this customer including cancelled or void transactions.

Field	Guidance	Relevancy
Payment History list	The Transactions paid for by the customer’s account are displayed. Move between pages with the > Next Arrow at the top.	Optional
ID	The unique identifier for the Transaction. Click the ID to access the relevant Transaction page	Optional
Status	Payment Transaction status. Can be one of the following:- Captured: Payment processor successfully captured the Transaction - Cancelled: Payment processor response indicated that the Transaction failed. - Refunded: The Transaction was successfully refunded, either fully or partially. - New: Transaction is created, but not yet submitted for payment. - Authorized: Transaction is successfully authorized and awaiting capture. - Auth Expired: Transaction was authorized, but no capture was made within the payment processor’s authorization time frame, and the authorization has therefore expired. - Authorized for Validation: Transaction is successfully authorized for the Account. - Deposit Retry Pending: Transaction is being retried within the payment processor system (ECP Transactions only). - Authorized Pending: Transaction passed authorization with the payment processor, and the capture of funds is pending. - Undefined:Transaction has not yet been submitted to payment processor. This may be because the Transaction is currently in the middle of processing when viewed.	Read-Only
Product/Transaction Item
Amount	The amount charged for the Transaction along with the national flag icon representing currency.	Read-Only
Refund	The amount of the refund. If the Refund field is the same as the Amount field, the Transaction was fully refunded; if Refund is less than Amount, the Transaction was only partially refunded.	Read-Only
Created Date	The date the Transaction was created.	Automatic
Parent topic:Viewing Account Info