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The Payments section has two transaction feeds, reached from the tabs at the top of the page:
  • EFT Payments: debit transactions run over EFT, including Guaranteed EFT.
  • e-Transfer Payments: debit transactions run over Interac e-Transfer.
Each row is one transaction. A transaction is the final scheduled result of a customer session, identified by its Request ID. For recurring EFTs, several transactions can belong to one schedule.

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Feed columns

Both feeds share the same top-level columns: Expand a row to see the details specific to each type:
The Reference ID is the identifier your integration passes when it creates the payment. Use it to reconcile a Dashboard transaction against your own records.

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EFT status types

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e-Transfer status types

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Filtering the feed

Narrow a feed using the filters at the top:
  • Date: filter by Date/Time Created or Date/Time Updated.
  • Status: show one or more statuses.
  • Amount: filter by a minimum and maximum amount.
  • Search: find a transaction by name, email, account number or alias, or reference information.
Select Update to refresh the feed with the latest transactions.