Every checkout session, off-ramp order, and onramp order on your account: successes, failures, expirations, in-flight. Dashboard → Transactions. If you integrate only with the off-ramp or onramp API and never touch checkout, your activity still shows up here.
Type filter
- All
- Checkout
- Off-ramp
- Onramp
Rows from off-ramp and onramp carry a small type badge so you can tell them apart from checkout at a glance; checkout rows (the majority for most merchants) are unbadged.
Search
Filters the current page by:
external_id (your reference)
- Internal transaction ID
- USDC-equivalent amount
Case-insensitive.
Status filters
- All
- Pending
- Received
- Settling
- Completed
- Failed
- Expired
Changing the filter resets to page 1. Refresh reloads with the latest data.
Columns
Status reference
failed doesn’t mean lost funds. Contact support with the transaction ID.
Inspector panel
Click any row to open it. Shows:
- Amount in USDC-equivalent, plus local currency when completed
- Status
- Method: chain and asset, or M-Pesa
- Reference: your
external_id or transaction ID
- Transaction ID: the full internal ID
- Created, Completed, and Duration
- Receipt: the payout reference, with a Download receipt button for a shareable PDF
- Timeline: step-by-step progression
Use the receipt to reconcile with your M-Pesa or bank statement. The downloaded PDF is customer-shareable; customers can also download it themselves from the checkout page.
20 rows per page. The counter shows 1–20 of 143.