All orders in which payment is transacted by VTEX are logged to the Orders section. Beyond payment data, all the steps taken in the order flow, as communication with the operator, antifraud etc, are recorded.
On the main interface, you can find all transactions listed, from the most recent to the oldest.
This listing indicates the current status, the start (date and time) of the transaction, the customer's name, the order's ID, the payment method used to close the order and the value transacted.
Each order registration will its data restricted to the payment conditions used for its closure. Authorization, transaction and NSU codes, among others, are available within each record.
In addition to these data, this interface is also dynamic in terms of the filters that can be created and the searches that can be performed. To further extend its use, visit: