Transactions
Review payment statuses, methods, exports, and refunds from your DigiFinance transaction workspace.
Status tracking
Monitor pending, succeeded, failed, and refunded records to keep payout visibility accurate.
Core actions
- Filter by date range, method, status, and client
- Inspect receipt details and service references
- Export finance reports for accounting
- Initiate refund workflows when policy allows
Audit routine
Run a weekly check that compares bookings to captured transactions and resolved exceptions.