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Viewing Account Info
Account Payment History Pane
The Payment History pane serves to display past currency payments performed by this customer including cancelled or void transactions.

Billing
- Accounts
  - Account Lifecycle and Best Practices
  - Working with Accounts
  - Viewing Account Info
    - Account Details Pane
    - Account Communication Pane
      Account data that allows you to contact the customer.
    - Account Payment Methods Pane
      Payment Methods are the means by which a customer pays for purchases or in other words the account covers its transactions. Defined Payment methods are listed in the order of their preferred use.
    - Account Subscriptions Pane
      A list of the subscriptions associated with this customer account.
    - Account Subscription Transactions Pane
      The recent transactions belonging to the Specific Subscription. By default, 10 results appear.
    - Account One Time Transactions Pane
      One time Purchases made by this customer. This pane also displays validation Transactions.
    - Account Payment History Pane
      The Payment History pane serves to display past currency payments performed by this customer including cancelled or void transactions.
    - Account Invoices Pane
      An invoice is a generated, visual representation of a particular billing. This is a list of the invoices generated for this Account. Use the page controls at the top of the pane to scroll to previous invoices. By default, 10 results appear.
    - Account Entitlements Pane
      Account level Entitlements are IDs identifying the purchased product or billing plan and providing access to it by account. These usually refer to One-time purchases rather than subscription purchases that would be entitled as part of the subscription.
    - Account Credits Pane
      Subscribe allows you to grant or revoke currency Credits to Accounts and Subscriptions. You can also grant Tokens to directly to Accounts, when purchasing a Product, or for Subscriptions when a transaction is processed. Subscribe automatically deducts available Credits of the same type from the corresponding Subscription or Account before billing the designated Payment Method for the remaining balance.
    - Account Sales Tax Exemptions Pane
      Account-specific tax exemption based on country jurisdiction and code. Multiple tax exemptions are supported per account. When a customer with a tax exemption purchases a taxable product, Subscribe will not charge taxes if there is a tax exemption on the account for the applicable country or region.
    - Child Accounts Pane
      Subscribe supports a two-level account hierarchy letting you establish parent and child accounts. This is to allow for customers who use your product or service as a family. A parent account can have multiple child accounts that share the parent account’s payment method. Parent/child accounts can also use different payment methods.
    - Account Child Subscriptions Pane
      Lists the child account subscriptions.
    - Account Activity History Pane
      Activity log of actions performed for the account, including payments made, email notifications sent, changes to the account or its subscriptions when invoked by API, or Notes entered against the account.
- Subscriptions
- Chargebacks
- Transactions
- Invoices

Account Payment History Pane

The Payment History pane serves to display past currency payments performed by this customer including cancelled or void transactions.


Field	Guidance	Relevancy
Payment History list	The Transactions paid for by the customer's account are displayed. Move between pages with the > Next Arrow at the top.	Optional
ID	The unique identifier for the Transaction. Click the ID to access the relevant Transaction page	Optional
Status	Payment Transaction status. Can be one of the following: Captured: Payment processor successfully captured the Transaction Cancelled: Payment processor response indicated that the Transaction failed. Refunded: The Transaction was successfully refunded, either fully or partially. New: Transaction is created, but not yet submitted for payment. Authorized: Transaction is successfully authorized and awaiting capture. Auth Expired: Transaction was authorized, but no capture was made within the payment processor’s authorization time frame, and the authorization has therefore expired. Authorized for Validation: Transaction is successfully authorized for the Account. Deposit Retry Pending: Transaction is being retried within the payment processor system (ECP Transactions only). Authorized Pending: Transaction passed authorization with the payment processor, and the capture of funds is pending. Undefined: Transaction has not yet been submitted to payment processor. This may be because the Transaction is currently in the middle of processing when viewed.	Read-Only
Product/Transaction Item
Amount	The amount charged for the Transaction along with the national flag icon representing currency.	Read-Only
Refund	The amount of the refund. If the Refund field is the same as the Amount field, the Transaction was fully refunded; if Refund is less than Amount, the Transaction was only partially refunded.	Read-Only
Created Date	The date the Transaction was created.	Automatic