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Archefusion provides a unified transaction table that allows you to view all transactions routed across your configured payment gateways on the platform. You can filter them by payment gateway, payment method, transaction status, and date range. This eliminates the complexity of monitoring transactions across individual payment gateways and simplifies the reconciliation process. Archefusion transaction history page

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How to monitor transactions

Step 1: Log in to your merchant account. Step 2: Navigate to “Transactions” and filter them by gateway, payment method, transaction status, and date range. Step 3: Click the “View” button in the “Action” column to view each transaction’s details. This includes the transaction amount, general information, processing timeline, and webhook delivery. Step 4: Click the “Export JSON” button to export the transaction details, or the “View Receipt” button to view the transaction receipt. Step 5: Click the “Initiate Refund” button if you want to initiate a refund. For more information on how refunds work, visit the manage refunds page.