Browse every deposit with filters for transaction ID, username, email, status, payment method, amount range and date range. Customers see their own history on Add Funds.
What it is
A full ledger of deposits, manual additions and removals, searchable the way support work needs it.
How it works
- Filter by transaction or order ID, username, email, status (Paid, Waiting, Cancelled, Funds Removed), payment method, amount from and to, and created dates.
- Each row shows the user, method, reference, amount, fee, note, date and status, with Edit for pending rows.
- Filters stay in the page link, so you can share a filtered view with a colleague.
- Customers get the same history on their Add Funds page: method, amount, fee, status and date for every deposit they made.
Where to find it
Admin > Transactions. Customers: Add Funds page, below the payment form.