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The All Transactions report provides a detailed log of every individual payment processed through your stores, including successful charges, failed payments, and refunds.

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Accessing the Report

1

Navigate to the report

In the sidebar, click Analytics to expand the section, then select Accounting. On the Accounting page, click All Transactions under the Transactions heading.
2

Select your filters

Choose the payment account, store(s), and date range you want to review.

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What the Report Shows

Each row represents a single transaction and includes details such as:
Use this report to check per-transaction fee amounts and verify that individual charges match your expected fee rates.

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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.

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Exporting Data

Click Export to download the full transaction list as a CSV file for use in spreadsheets or accounting software.

Related topics

Reports OverviewFee Report & Daily SummaryRefunds & PayoutsCheck Pay at Table payment status from POS or dashboardSales reports: revenue, products, and order trends