What’s in the transaction history?
Every time a payment is created, confirmed, expired, or cancelled — or a disbursement is initiated or settled — a transaction record is written. Each record includes the transaction ID, amount, product type, account, status, timestamp, and your internal reference number (merchant_reff_no) if provided.
Filter options
| Filter | Options |
|---|---|
| Date range | Any custom date and time window |
| Account | All accounts or a specific sub-account |
| Product type | Virtual Account, QRIS, Credit Card, E-Wallet, Subscription, Disbursement |
| Direction | Money in (payments received) or Money out (disbursements) |
| Status | Pending, Paid / Success, Expired, Cancelled, Failed |
Transaction statuses
| Status | What it means |
|---|---|
| Pending | Created and waiting for the customer to pay. |
| Success | Payment confirmed. Funds credited to your balance. |
| Failed | Payment attempted but declined by the bank, wallet, or card network. |
| Cancelled | Cancelled by the customer or via API before completion. |
| Refund | Dispute payment which the fund will be returned to or from account balance. |