# Payment History The Payment History page offers a comprehensive overview of transaction logs, providing detailed information about each payment processed through your flows. This data gives you valuable insights into your payment processing activities and helps you monitor transactions effectively. **Accessing the Payment History Tab** In the Admin Console, click the **Settings->Payment Gateway -> Payment History** tab on the left.
The following columns are available on the Payment History page: * **S.NO**: A sequential identifier for each transaction, allowing you to track and reference specific transactions easily. * **Customer Name**: Displays the name of the customer involved in the transaction. This helps you identify the parties involved in each payment. * **Payment Method**: Indicates the payment method used by the customer, such as credit card, debit card, digital wallet, or other options. This information can help you assess payment preferences and tailor your offerings. * **Transferred Amount**: Shows the total amount transferred in the transaction. This figure helps you verify the accuracy of transactions and analyze your revenue streams. * **Transaction ID**: A unique identifier for each transaction, allowing you to track and reference specific payments across systems and time periods. * **Status**: Displays the current status of the transaction, such as "Pending," "Completed," "Failed," or "Refunded." This information helps you assess the success rate of transactions and identify potential issues. * **Initiated Time**: The timestamp indicates when the transaction was initiated. This data can be useful for analyzing processing times and identifying peak transaction periods. * **Finished Time**: The timestamp indicates when the transaction was completed. This information helps you assess transaction duration and efficiency. By reviewing the Payment History page, you can gain valuable insights into your payment processes, allowing you to monitor transaction performance, identify potential issues, and optimize your operations for efficiency and accuracy. --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://authdocs.skill-mine.com/licentio-documentation/settings/payment-gateway/payment-history.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.