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Transactions is where you look up completed payments and take follow-up actions such as void, return (refund), or reprint. Opening Transactions from Home requires the manage transactions permission. Without it, staff see Permission denied — You do not have permission to access Transactions.
Transactions list with ID, Date/Time, and Total columns

Transactions list with ID, Date/Time, and Total columns.

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What’s on the list

Each row also indicates payment method (cash vs card) and uses status coloring (for example captured, authorized, voided, refunded).

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Search and filters

  • Tap search to filter the list by typing.
  • Tap filter to open Filter Transactions (date range, status, type, payment method, settlement status). See Search and filters.
Tap a row to open Transaction details.

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Common follow-ups

Void

Cancel an unsettled captured payment or void an authorization.

Refund (Return)

Full or partial return on an eligible payment.

Reprint

Print merchant or customer copy again.

Details

Status, history, terminal info, and available actions.
Settlement / close-batch workflows are not covered here yet. Filter chips may still mention settlement status.