The Add Funds page lists every payment a customer has made with method, amount, fee, status and date, right under the payment form.
What it is
Customers never have to ask what they paid: every deposit attempt is listed on the same page where they add funds.
How it works
- Under the payment form, a paginated table shows each transaction with the payment method, amount in the customer currency, any fee, its status and the date in the customer time zone.
- Only payment methods that are switched on and allowed for that customer are offered in the form above the list.
- A separate Balance Logs page shows the complete balance movement, including deposits, order charges, refunds and rewards, with the balance before and after each entry.
- On the admin side, Transactions lists every deposit with filters and lets you add or remove funds by hand.
Where to find it
User side > Add Funds and User side > Balance Logs. Admin > Transactions for the full picture.