> ## Documentation Index
> Fetch the complete documentation index at: https://docs.flinks.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Payment feeds

> Track EFT and e-Transfer transactions in the Dashboard, with their status, amount, and reference details.

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](/guides/dashboard/payments/schedules-and-pad).

## Feed columns

Both feeds share the same top-level columns:

| Column            | Description                                |
| :---------------- | :----------------------------------------- |
| Date/Time Created | When the transaction was created           |
| Name              | The payor associated with the transaction  |
| Amount            | The transaction amount                     |
| CR/DR             | Credit or debit                            |
| Status            | The current transaction status (see below) |
| Date/Time Updated | When the transaction last changed status   |

Expand a row to see the details specific to each type:

| Feed                | Additional details                                              |
| :------------------ | :-------------------------------------------------------------- |
| e-Transfer Payments | Email, Reference ID                                             |
| EFT Payments        | Account Number, Reference Information, Requested Execution Date |

<Note>
  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.
</Note>

## EFT status types

| Status     | Description                                                            |
| :--------- | :--------------------------------------------------------------------- |
| Initiated  | Payment request has been received                                      |
| Processing | Payment request is being processed                                     |
| Processed  | Payment has been processed and will be settled in your account shortly |
| Settled    | Payment is completed                                                   |
| Failed     | Payment request has failed                                             |
| Cancelled  | Request or payment has been cancelled by the initiator                 |

## e-Transfer status types

| Status     | Description                                            |
| :--------- | :----------------------------------------------------- |
| Initiated  | Payment request has been received                      |
| Processing | Payment request is being processed                     |
| Accepted   | Customer has accepted the payment request              |
| Declined   | Customer has declined the payment request              |
| Expired    | Payment request has timed out                          |
| Failed     | Payment request has failed                             |
| Cancelled  | Request or payment has been cancelled by the initiator |

## 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.