How to view transaction details in the Payments Center

The eCatholic Payments Center makes it easy to locate a specific transaction and view the transaction's details. Here are the steps:

1

Log in and access the Payments Center

Log in to your eCatholic website and click Payments in the blue Admin toolbar to open the Payments Center.

2

Locate the transaction

When you arrive in the Payments Center, the Transactions/Reporting tab will be selected by default. This tab displays all your transactions in a table called the Transactions List. Scroll through the Transactions List to find the transaction you're seeking.

HINT: Use the helpful Filter and Search Options to quickly locate a transaction. With these tools, you can:

  • View transactions within a specific date range
  • Filter by transaction type, status, or payment method
  • Enter search keywords (e.g., name, email address)
3

Click the magnifying glass icon to open the Transaction Details dialog

Once you've located the specific transaction, click the magnifying glass icon (located in the Details column of the Transactions List) to open the Transaction Details dialog.

This dialog provides information such as the Transaction ID, Payment Date, Payment Method details, and much more (pictured below).

NOTE: You can also void a transaction or issue a partial refund via the Transaction Details dialog.

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