Payments section breakdown
All payments
Default view showing all payments regardless of their status.
Batch refunds
Process multiple refunds by uploading a CSV file.
All transactions
Detailed view of all transactions related to your payments.
All fraud screenings
Verify potential fraudulent transactions in a dedicated view.
View all payouts
Access and filter all payouts to find specific transactions.
Export reports
Export customized data and schedule recurring email reports.

Batch refunds
The batch refund feature allows you to process refunds for several transactions simultaneously, saving time and effort. You can refund up to 1000 payments at once. To execute batch refunds, access the All payments tab and select Batch refunds → Upload. From here, upload a CSV file with your refunds. You can download a sample file to help with the formatting. For each payment to refund, you should inform:- Payment ID
- Transaction ID
- Amount to refund
- Currency
- Merchant reference
- Reason (
DUPLICATE,FRAUDULENT, orREQUESTED_BY_CUSTOMER)
Exporting Data
Click the Export button to see three tabs, each giving you specialized control over your data exports: Quick export: Select a specific date range and customize the columns visible in the export.Scheduled reports: Configure a report to send periodically to your email address. You may also set the columns to export. Downloads: Previous reports are saved in this tab for easy download.