The transaction list provides an overview of all individual gross transactions, including the exact time each was processed. An estimated payout date is also displayed.

⚠️ Please note: The payout date is an estimate and may occasionally differ from the actual payout. However, it is usually accurate. Click the information icon next to the payout date for more details about payout timing.

Transaction Icons

Each transaction is marked with one of the following icons:

• Single green checkmark
  Indicates the payment was successful but has not yet been paid out.
• Double green checkmarks
  Indicates the payment was successful and has been paid out correctly.
• Grey cross
  Indicates the payment was canceled due to a connection timeout. The amount has been or will be refunded.
• Red Return arrow 
  Indicates the transaction was refunded by the employee.

Transactions are grouped by day with grey bars that show the total amount for each day.

Navigating The Transaction List

At the top of the transaction list, you can filter by status:

• All
  Displays all transactions and refunds, both card and cash payments, whether paid out or not.

• Paid out
  Shows only transactions that have been paid out on specific dates.

• Not yet paid out
  Shows transactions that have not yet been paid out.
  ⚠️ Note: This status is not updated in real time. A transaction may have already been paid out, but this may not yet be reflected. The information is generally updated daily around 6:00 PM.

• Refunds
  Displays all processed refunds.

• Cash
  Displays all cash transactions that have been recorded in our app.