Transaction Logs
As a Tenant Admin View-only user, you can view all the transaction history from the transaction logs tab in the GCP settings. The transaction log consists of information such as:
Timestamp: The exact date and time when the transaction was made.
Transaction ID: A unique transaction ID against each transaction that has been made.
Status: The status of the transaction. For example - Voided, Settled, Initiated.
Amount: The total amount of the transaction.
Currency: The currency used for the transactions. For example - PHP, TH
Action: The API operation.
Fund Source: The source that a wallet user uses for payment. It could be a card or wallet.
Financing Type: The value in this field will indicate if the transaction was done using the wallet or in the case of card, whether a credit, debit or prepaid card was used.
UID: Unique identifier related to the action.
Local Server ID: The unique ID of the particular local server.
Payment Profile ID: Payment can be done through multiple channels. For example - card, wallet, prompt pay, etc. Each channel has its profile configuration.
The Transaction Log page will show a list of all the transactions made with all the information on each transaction and its status.
The information on this page is not editable. There is an option to export the data on this page into a file using the "Export Files" option on the top right corner.
Note:
The mapping of GCP transaction type with the corresponding LS transaction type and assigning the appropriate Financing_type is illustrated in the matrix below:
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