Transactions

To initiate a transaction:

1. Go to the New Payments tab.
2. Enter the amount you want to receive.
3. Choose the payment mode you wish to proceed with.
4. Fill in the required details and click on Accept.

The user will then be shown a QR code that can be scanned using a PSP app to complete the payment.

You can check the status of each transaction in the Payments tab.

• Transactions in an incomplete state may move to success once confirmation is received from the customer’s bank.
• If the status doesn’t update and money is deducted, the amount will be returned within 3-4 working days.

You can view transactions within a specific date range by:

1. Going to the Payments tab.
2. Clicking on the Filters icon.
3. Selecting the desired date range to filter transactions.

You can search for a transaction based on its status by:

1. Going to the Payments tab.
2. Clicking on the Filter option.
3. Selecting the desired transaction status to filter the results.

There can be multiple reasons for a payment being declined, including failures from the bank’s end.

If money is deducted from the customer’s account but the status shows as a failure, the amount will be reversed back to the customer’s account within 7 to 10 working days.

If a transaction is pending:

1. Go to the Payments tab and pull down to refresh the status of the transaction.
2. If the transaction status shows as failed, the money will be reversed to the customer’s account within 7 to 10 working days.