Activity

  • Wallet Report
  • User Report
  • System Logs
  • System Orders

Affiliate

  • How to Enter Payment Details for Affiliates

DASHBOARD

  • Dashboard Overview
  • Reset Admin Password

GENERAL

  • A Step-by-Step Guide to Leaving a Review on Codecanyon
  • How to find my Purchase Code and my buyer name?
  • Google Re-Captcha Integration Guide
  • Create Backup & Restore
  • Licenses
  • Move your site to a new domain or a new hosting: A Quick Guide
  • Customizing Mail Templates: Logo & Footer
  • Which plugin to use for implement script in WordPress page/post?
  • Configuring Important Hosting Settings
  • Recommend Hosting
  • How To Set SMTP?
  • How to reset my license key?

HOSTING

  • Configuring Important Hosting Settings
  • Recommend Hosting

INSTALLATION

  • How to upgrade from a regular license to an extended license
  • How to find your purchase code?
  • Move your site to a new domain or a new hosting: A Quick Guide
  • How to reset my license key?
  • Installation
  • Nginx Hosting

INTEGRATIONS

  • How To Add Shopify Campaign?
  • Actions Integration Example
  • PostBack Integration
  • Order Commission Example
  • How To Integrate General Click Tracking
  • How To Create WooCommerce Integration?
  • How to add recurring integration?
  • How to create sale integration?
  • Which Integrations are supported?
  • How To Create Action Integration?
  • How Order/Service Integration Works?

LOCAL STORE

  • Adding Bulk Products to Your Store Using XML or Excel
  • Fast start – Store module
  • Store categories
  • Cart mode – Add product
  • How to share local store affiliate links?
  • Sales mode – Add product
  • Local Store Commission
  • Display products on the new products section
  • How to upload multiple images for a product?
  • General Information – Store
  • Set google analytics, google map, google recaptcha and contact us address
  • Forms
  • Edit About Us / Contact Us / Policy Pages
  • Set Theme Pages And Menu
  • Set Theme Sections
  • Add order comments option to checkout
  • Set shipping method
  • Local store setting

MARKETING

  • General Information – Marketing
  • Add New Program
  • Add New Click Campaign
  • Add New Action Campaign
  • Add New Sale Campaign
  • Ratio feature

MEMBERSHIP

  • How Membership module is working?
  • How to approve/update an order status?
  • Set Payment Methods
  • How to create a plan
  • How to create a trail package?
  • How to set a group to the membership module?
  • disable/enable membership module

MLM

  • Configuring MLM Commissions for External Stores
  • MLM Commissions in Store Module
  • Membership Commission Setup in MLM
  • Setting Up Registration Commissions in MLM
  • How to Configure MLM Levels and Values
  • MLM Commission Logic: Example and Explanation with Additional Features
  • Finding and Using Your Affiliate Invitation Link
  • Configuring MLM Sponsor Display
  • Enabling and Disabling MLM

Multiple Pages Theme

  • How to edit terms page?
  • Edit Instructions for the setting page?
  • How to add/edit pages to the theme?
  • How to edit faq page?
  • How to edit home recommendation content?
  • How to edit home page video section?
  • How to edit home section content?
  • How to edit home page content?
  • How to edit home page top slider?

PAYMENTS

  • Payments API
  • System Payments transactions
  • Payment Gateways

SAAS

  • How to reverse your user deposit amount back?
  • How to set a minimum deposit to a vendor?
  • Vendor order integration flow example
  • Which Options Are Available In The SaaS Module?
  • HOW VENDOR PROCESS IS WORKING ON THE SYSTEM?
  • How to start with my vendor account?
  • How SaaS module is working?
  • Setting a Commission as a Vendor to Affiliates
  • Setting a Commission to Admin on Vendor Product/Banner
  • Set Affiliate Account as a Vendor Account
  • Enable and Set SaaS for Tool Marketing Module

SUPPORT

  • How to get a support?
  • What is script support terms include?

USEFUL LINKS

  • How to Add Google Ads to the User Panel
  • Theme Design
  • User Dashboard
  • Cron Job
  • Google Re-Captcha Integration Guide
  • Tracking Cookies
  • Terms and Condition Setting Overview
  • Email Setting
  • Site Setting
  • Themes
  • Award Level Module: A Comprehensive Guide
  • Add Ons
  • How to Integrate the Registration Process with Your Site
  • Currency
  • Language

USERS

  • How to Add a Sub-Admin in the Admin Panel
  • Replace Admin username
  • Auto-Approve User Registration
  • Newsletter
  • Adding manual commission
  • Admin Profile
  • Change Admin Default Password
  • Reset Admin Password

WALLET

  • How to Add a New Payment Method to the Payouts Module
  • Auto-Withdrawal Process
  • Manual Withdrawal Process
Back

System Payments transactions

  • By admin

Overview

The System Transactions page within the admin panel serves as a centralized hub for viewing and managing all payment transactions across the system’s modules. This guide will walk you through the functionalities and features available on this important page.

Navigation

To get to the System Transactions page, follow these steps:

  1. Log into the Admin Panel.
  2. Navigate to the left-hand side menu and click on Payments.
  3. From the dropdown, choose System Transactions.

Features

Filter Bar

The top of the System Transactions page contains a filter bar to help you perform targeted searches for transactions. The filter options available include:

  • Module Type: Allows you to narrow down transactions originating from specific modules.
  • User: Enables you to find transactions associated with a particular user.
  • Date Range: Filters transactions within a set date range.
  • Payment Method: Searches for transactions made through specific payment gateways.
  • Transaction ID: This lets you locate a transaction using its unique identifier.

Details Button

Adjacent to each transaction record is a “Details” button. Clicking this button will provide an in-depth view of that particular transaction, as well as options for additional actions if necessary.

Transaction Table

The transaction data is presented in a table format with the following columns:

  • Module: Identifies the module where the transaction originated.
  • ID: The unique identifier assigned to the transaction.
  • User: The username or ID of the user involved in the transaction.
  • Price: The total amount of the transaction.
  • Payment Gateway: Specifies the payment method used for the transaction.
  • Transaction ID: The payment gateway’s unique identifier for the transaction.
  • Status: Current transaction status, such as Pending, Completed, or Failed.
  • Date: The date the transaction was initiated.

Support and Troubleshooting

If you encounter any challenges or have questions about the System Transactions page, don’t hesitate to reach out to our support team for assistance.