Payments

The Manage Payments page allows you to view and manage all payment details. The number below the table shows the total number of transactions or orders in the data table based on the view options.

Data Table Features

Column	Description
Transaction Date (Payment view) / Platform Order ID (Order view)	The grouping field - by transaction date or order ID
Description	Details of each transaction line item
Currency	The currency used (e.g., MYR)
Amount	Total amount for the grouped row, or individual line item amounts when expanded

General Features

Filter Option	Description
Sync Payment	Click the Sync Payment button at the top-left corner besides title "Payment Management" to synchronize payment data from your e-commerce platform
Store Selection	Click the Select Store dropdown next to "Store Name" to choose a specific store, or leave as default to display All stores
View Options	Toggle between two view modes using the switch at the top-right corner. View by Payment displays transactions grouped by transaction date while View by Order displays individual orders grouped by Platform Order ID
Customize Table Columns	Click the column icon on the left side (beside the Start Date field) to show or hide specific columns and customize which information is displayed
Date Range Filter	Select a Start Date and End Date (up to today) to filter transactions within the date range.
Search by Order ID	Enter an Order ID in the search field to filter and display matching orders
Expand All	Click Expand All in the top-right to expand all transactions rows and reveal detailed breakdowns