The 'Transactions' section in Buckaroo Payment Plaza provides a detailed overview of all your transactions. This section is designed to help you manage and monitor your financial activities effectively. You can search for specific transactions, print transaction reports, and view monthly and annual overviews. Additionally, you can check the status of rejected refunds and payment orders.
## Overview The transactions overview is dynamic and updates in real-time whenever a new transaction is initiated or a transaction status changes. This ensures you always have the most up-to-date information at your fingertips. The overview includes the following details for each transaction: * **Date/Time:** The exact moment the transaction was initiated. * **Website:** The URL or name of the website associated with the transaction. * **Name:** The name of the consumer involved in the transaction (if available). * **Account number:** The consumer's account number, obscured credit card number, or email address (if available). * **Amount:** The total amount of the transaction. * **Invoice:** The invoice number linked to the transaction. * **[Transaction Type:](https://buckaroo.readme.io/docs/transaction-type-overview)** The specific type of transaction carried out. * **Description:** The description provided in the transaction request. * **[Status:](https://buckaroo.readme.io/docs/status)** The current status of the transaction (e.g., pending, completed, rejected). {`

Possible filters

Invoice number
Description
Transaction key
Website
Transaction type
Transaction status
Acquirer
Transaction date
Status date
Amount
Currency
Balance sheet

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Possible actions

Bulk push: Here you can send the latest push message again for a selection of transactions
New payment: Here you can make a new transaction via the Plaza
Express PayPerEmail: Here you can create a PayPerEmail
New payment order: Here you can make a payment to a consumer/third party
(*Actions are visible based on user role and/or active subscriptions.)

## Transaction details By clicking on a transaction, you’ll see the specific details. ### Transaction * **Left Section:** Invoice number, amount, transaction status history * **Right Section:** Payment method, customer data, transaction’s output parameters
### Payment attempts * Detailed overview of payment attempts
### Log * Overview of various payment statuses
### XML Log * All messages regarding the transaction, including push messages status and Anti-Fraud Check results
### Emails * Sent emails and their reception status; click to view content
### Gateway request * Transaction request details, decisions, and completed (obscured) entry fields
### Redirects * Redirect history and user visits to URLs, including payment pages and return to your website
### Shield * Customer information (IP address, IBAN) and Fraud status {`

Possible actions

Push-status: Resend latest push messages
Refund: Perform a (partial) refund
Send a payment invitation: Send PayPerEmail
Alternative payment: Set an open transaction to paid
Cancel: Cancel a pending SEPA Direct Debit (if not sent to the bank)
(Actions visibility based on user role and active subscriptions)

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## Data requests Under ‘Data requests’, you’ll find all requests that have no financial consequences. Such as e-mandates, the creation/suspension/cancelling of invoices and/or subscriptions, and the creation of iDEAL QR codes. This overview contains the following information: * **Date/Time:** Request creation date * **Website:** Originating website * **Service:** Service used * **Action:** Performed action * **Status:** Request status Click on a request to view details: * **Left Side:** Status history of the data request * **Right Side:** Service, customer data, output parameters {`

Possible actions

Bulk push: Here you can send the latest push message again for a selection of data requests

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Possible filters

Data request key
Website
Service
Action
Status
Request date
Status date

`} ### Log * Overview of all messages regarding the data request and push message status ### Messages * Overview of all messages between the customer and Buckaroo ### Gateway requests * Gateway request details
## Transaction report In the transaction report, it is possible to display an overview of all transactions according to payment method and status. {`

Possible filters

By using the ‘Filters’ button, you can search for specific transactions. You can search for information in (a combination of) the following entry fields:

Website
Transaction type
Transaction date
Status date
Balance position
Transaction status

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Possible actions

By using the ‘Actions’ button, you can download the transactions overview to a CSV file.

(Actions are visible based on user role and/or active subscriptions.)

## Monthly/annual overview The Monthly/Annual Overview contains the number of transactions on a monthly or annual basis, per payment method. {`

Possible filters

By clicking the ‘Filters’ button, you can search for specific transactions. You can search for information in (a combination of) the following entry fields:

Month
Year
Date type
Transaction status

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## Rejected refunds and payment orders If refunds or payment orders are rejected because the balance is insufficient, these are queued. These transactions have to be executed again manually once the balance is sufficient. {`

Possible actions

By clicking the ‘Actions’ button, you can select the transaction and execute it again or cancel it.

(Actions are visible based on user role and/or active subscriptions.)