Payment Management
Manage payments, methods, and financial transactions
Total Received
$125,430.5
+12.5% from last month
Pending Payments
$23,450.75
8 pending transactions
Refunds Issued
$3,250
3 refunds this month
Processing Fees
$1,875.25
1.5% average fee rate
Recent Transactions
View and manage all payment transactions
| Transaction ID | Type | Customer/Payee | Amount | Method | Status | Date | Actions |
|---|---|---|---|---|---|---|---|
| PAY-001 | Invoice Payment | ABC Plumbing Ltd | $1,250 | Credit Card | completed | 2024-01-15 | |
| PAY-002 | Expense Reimbursement | John Smith | $450.75 | Bank Transfer | pending | 2024-01-14 | |
| PAY-003 | Sub-contractor Payment | Elite Services | $2,100 | Direct Deposit | completed | 2024-01-13 | |
| PAY-004 | Refund | City Council | $350 | Credit Card | processing | 2024-01-12 |