The All Transactions report provides a detailed log of every individual payment processed through your stores, including successful charges, failed payments, and refunds.Documentation Index
Fetch the complete documentation index at: https://storekit.com/docs/llms.txt
Use this file to discover all available pages before exploring further.
Accessing the Report
What the Report Shows
Each row represents a single transaction and includes details such as:| Field | Description |
|---|---|
| Transaction ID | Unique identifier for the payment |
| Date & Time | When the transaction was processed |
| Order Reference | The associated order code |
| Amount | Transaction value |
| Fee | Fee charged for the transaction |
| Status | Whether the payment succeeded, failed, or was refunded |
| Failure Reason | Explanation provided when a payment fails |
Investigating Failed Payments
When a payment fails, the Failure Reason column provides an explanation (e.g. insufficient funds, card declined, authentication failure). Use this information to identify recurring issues and advise customers if needed.Exporting Data
Click Export to download the full transaction list as a CSV file for use in spreadsheets or accounting software.Related
- Reports Overview — Full list of available reports
- Fee Report & Daily Summary — Reconcile daily revenue with payouts
- Refunded Orders Report — View all refunded orders