Read transaction history and payment states

Locate deposits, purchases or refunds and distinguish a request from a completed result.

On this page
  1. Find the transaction
  2. Compare the relevant screens
  3. Report an inconsistency

See how it works

Illustrated walkthrough · fictional sample data

Step 1 of 3

Open transaction history

Transactions shows recent entries and history. Use the available type and status filters and pages to find the relevant debit, deposit or refund.

This demonstration does not change your account.

Read all steps
  1. Open transaction history

    Transactions shows recent entries and history. Use the available type and status filters and pages to find the relevant debit, deposit or refund.

    Type
    Deposit
    Status
    Completed
    Reference
    DEMO-INVOICE-42
  2. Match amount and reference

    Match the entry to the purchase or invoice using its reference, currency, time and status. A request or invoice entry is different from confirmed wallet credit.

    Reference
    DEMO-INVOICE-42
    Amount
    25.00 USD
    Status
    Confirmed deposit
  3. Reconcile before contacting support

    Compare Wallet with the current transaction result. If they do not agree, give support the reference, amount and time, without passwords or full payment credentials.

    Support reference
    DEMO-INVOICE-42
    Observed issue
    Compare wallet and transaction status

Find the transaction

Open Transactions in the current dashboard mode. Recent shows a short list; History provides pagination. Filter by type and status, then clear filters if a known entry is missing. Confirm the account before comparing balances.

Read the amount, date, type and status together. A deposit invoice, purchase and refund are different entries; a pending request is not a confirmed credit.

Compare the relevant screens

For deposits, compare the invoice with Wallet. For purchases or refunds, compare the transaction with the order's current status. A cancelled request must be confirmed before a refund is complete. Returning from a payment provider does not prove completion.

If a paid action returned an error, inspect the existing order and transactions before repeating the action. Do not treat an empty filtered list as permission to purchase again.

Report an inconsistency

Give Support the transaction or invoice identifier, order identifier where relevant, time and exact status. Mask unrelated personal details in screenshots. Keep payment evidence private and never include API secrets or account passwords.

Need help with your account?

Open Support
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