How can I view my transactions?
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The Transactions view in the Paysafe Business Experience portal lets you:
- Track deposits and monitor transactions.
- Match payouts to processed card payments.
- Check what has been funded to your account.
- Quickly review returns, fees, or unprocessed transactions.
To access a detailed list of individual transactions, simply log into the Paysafe Business Experience portal and visit the Transactions tab, located in the Business > Transactions section of the portal.
You can filter transaction data using the following criteria:
- Date Range: the default range is the last 14 days. Quick-select options include the last 7, 14, 30, or 90 days, as well as a custom "from–to" date range.
- Transaction Type: All, Sale, Return, Deposit, Withdrawal (i.e. chargebacks)
- Batch ID: enter a specific batch ID
- Authorization Code: enter a specific authorization code
- Card Number: enter the last 4 digits of the card number
You can also export the filtered transaction list for offline analysis in CSV format. The table below shows a reference mapping between the fields displayed for each transaction entry in the portal and the corresponding columns in the CSV export.
| Field in portal | Description | Field in .CSV | Description |
| Batch ID | Identifier for the batch the transaction belongs to, if any | Batch ID | Same as portal |
| Date | Displayed in MM/DD/YYYY format | Transaction Date | Same as portal |
| Amount | Transaction amount in USD | Amount | Same as portal |
| Card | Card Scheme Logo + Last 4 digits | Card Last Digits | Last 4 digits of the card |
| Card Scheme | Card scheme name: Visa, Mastercard, Amex, Discover, PIN Debit, EBT, WEX, Voyager | ||
| Card Category | Credit, Debit | ||
| Authorisation Code | Code used to authorize the transaction | Authorization Code | Same as portal |
| Transaction Type | Sale, Return, Deposit, Withdrawal | Transaction Type | Sale, Return, Deposit, Chargeback |