Payment Transactions Insights
Last updated
Last updated
Delve into the heart of your financial universe with Ottu's Payment Transaction Insights. In this enlightening section, you'll have the knowledge and tools to dissect and understand your transactions like never before. Let's embark on a journey to unveil the secrets hidden within your payments.
Ottu ensures a seamless experience for merchants by providing an easily accessible transaction table integrated with each installed . This user-friendly feature grants merchants full visibility into their transaction history and details. Through the transaction table, users can effortlessly perform various payment , including voiding, refunding, and capturing, ensuring easy management of payment activities. The transaction table provides a centralized hub for efficient management.
Ottu enhances the merchant experience by providing a dedicated transaction table for each plugin, enabling seamless monitoring of transactions. With Ottu's innovative approach, merchants gain the flexibility to customize the transaction table's headers, allowing for quick and effortless access to the desired information. This empowering feature ensures merchants can efficiently navigate and retrieve the necessary details, optimizing their transaction management process.
From the Ottu Dashboard.
Navigate to the Administration Panel.
Access the Plugin Config for the desired transaction table.
Enable the Individual Proxy Fields option by ticking the checkbox.
To manage the headers, follow these steps:
From the Ottu Dashboard go to the Required Plugin Tab.
Access the Settings.
In the Table Headers section, you can add or remove headers by dragging them from the right to the left or vice versa (right ⇆ left). This dynamic empowers the merchants to customize the displayed headers according to their preferences.
It is the initial amount when the transaction is first created.
It refers to the amount in the same currency as the initial amount.
It is the amount that is transferred or credited to the merchant's bank account.
For purchase: It represents the settled amount, including the fee.
For authorize: It is the total amount captured by the staff.
It refers to the total transaction amount that is credited back to the customer's bank account upon completion of the rollback process.
It is applicable only for authorized payments that have not been fully or partially captured.
Now, merchants can effortlessly track and monitor their overall transactions and sales progress in a single, convenient location. With our user-friendly interface, merchants gain unprecedented visibility into their business performance. Stay informed with real-time updates and make the right decisions. All in one centralized hub. Our innovative charts provide a clear and comprehensive overview of your transactions and sales progress, empowering you to identify trends, analyze patterns, and seize new opportunities. Don't miss out on the power of data-driven insights. Experience the difference firsthand! Take advantage of our cutting-edge Dashboard Charts feature and revolutionize the way you track and monitor your business. Contemplate these snapshots captured directly from our intuitive dashboard, showcasing a variety of insightful and actionable charts.
Shows the total value and overall rate of success across different periods.
refer to transactions generated from capture, refund, or void operations (i.e., ). These transactions are linked to the main origin payment transaction, known as the , and are displayed under them accordingly. The headers of each child transaction inherit from the parent transaction's headers, ensuring consistency and easy reference.
Transaction tables offer the flexibility to add or remove multiple headers. Take a look at the for more options. Amount headers are intelligently categorized under different titles, ensuring clarity on their specific roles within the payment process flow.
For editable amount: It is the customer's entered amount at the checkout page. If the customer pays the full required amount, it will be equal to the .
For non-editable amount: The settled amount remains the same as the .
The selection between Purchase and Authorization is typically determined within the 's operational configuration, specifically through the gateway settings (MID) operation configuration. This configuration governs whether the operation conducted is an authorization or a purchase.
It refers to the calculated difference between the initially specified (what the customer was initially required to pay) and the (the actual amount settled or paid).
| - |
The fee refers to an additional amount that is added to the , which the customer proceeds with.
Depending on the of the merchant and the selected (PG), fees may or may not be applied to transactions conducted in the default currency or foreign currency.
It refers to the amount that is sent back or returned to the customer's bank account, which is deducted from the.
