Total Payments
2,418
Successful
€92,840
Pending
€7,320
Failed
18
Payments List
All payment transactions with provider, method and status
0 payments found
| Payment | Customer | Invoice | Method | Provider | Amount | Status | Actions |
|---|---|---|---|---|---|---|---|
|
PAY-9048
Booking payment
|
SM
Sarah Martin
sarah.martin@email.com
|
INV-2048 | Card **** 4242 | Stripe | €612 | Successful | |
|
PAY-9039
Rental payment
|
KB
Karim Benali
karim.benali@email.com
|
INV-2039 | Card **** 8891 | Adyen | €348 | Successful | |
|
PAY-9027
Damage payment
|
JB
Julie Bernard
julie.bernard@email.com
|
INV-2027 | Card declined | Stripe | €420 | Failed | |
|
PAY-9015
Cash payment
|
AM
Alex Moreau
alex.moreau@email.com
|
INV-2015 | Cash | Manual | €489 | Successful | |
|
PAY-9008
Bank transfer
|
NH
Nora Haddad
nora.haddad@email.com
|
INV-2008 | Bank transfer | Manual | €267 | Pending | |
|
PAY-8994
Company payment
|
MB
MetroBuild SAS
contact@metrobuild.fr
|
INV-1994 | Bank transfer | Manual | €1,240 | Successful | |
|
PAY-8980
Refund transaction
|
SM
Sarah Martin
sarah.martin@email.com
|
RFD-2048 | Original card | Stripe | €180 | Refunded | |
|
PAY-8970
Wallet payment
|
SM
Sarah Martin
sarah.martin@email.com
|
INV-1870 | PayPal | PayPal | €315 | Pending |
No payments found
Try changing your search or filters.