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| In order to check automated payment operations, IwCP contains the 'Transaction Log' facility where an administrator can seek details about concluded payments. The log will reference all events and , in case of errors, provide further information that can be used to investigate and rectify potential issues in case of errors. |
The accuracy of the reporting is subject to the error handling implementation of each Payment Gateway (e.g., Paymill 'webhooks')
Accessing the Transaction Log
The '"Transaction Log' " can be accesed accessed by an administrator user , using the following steps:
- Navigate to to BSS Setup > Administration > System Options > Payments Transactions Log.
- You can use the filtering facility to locate transactios transactions according to type and date parameters.
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- In case or of erroneous transactions, you can reference more details by clicking on th each record's "Date' " column of each record.
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