Transactions
Search, filter, and export transactions in the merchant dashboard.
Use the Transactions section to reconcile payments with your order system.
Search and filters
| Filter | Use |
|---|---|
| Date range | Daily reconciliation |
| Status | SUCCESS, FAILED, PENDING, REFUNDED |
| Order ID | Match merchantOrderId from your store |
| Transaction ID | Gateway UUID for status API |
| Amount | Dispute investigation |
Transaction detail
Opening a transaction typically shows:
| Field | Maps to API |
|---|---|
| Transaction ID | GET /payment/checkout/status?id= |
| Merchant order ID | merchantOrderId from create link |
| Amount / currency | SAR |
| Payment method | Card, Mada, Apple Pay |
| Status | transactionStatus, paymentStatus |
| Refund status | refundStatus |
Export
Export filtered results for accounting. CSV export is available from the transaction list; contact support if you need additional formats.
Always reconcile exports against webhooks for real-time accuracy.
Staging vs production
| Environment | Use |
|---|---|
| Fin staging | Validate test payments during integration |
| Production | Live reconciliation and support |
Related
Updated about 1 month ago
Did this page help you?