> ## 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.

# All Transactions Report

> View every payment processed through your storekit store, including successful charges, declined attempts, refunds, ARN values, and chargeback details.

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

## Accessing the Report

<Steps>
  <Step title="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.
  </Step>

  <Step title="Select your filters">
    Choose the payment account, store(s), and date range you want to review.
  </Step>
</Steps>

## 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                                                                 |
| **ARN**             | Acquirer Reference Number — shown for refund transactions, used to trace refunds through the card network |

<Tip>
  Use this report to check per-transaction fee amounts and verify that individual charges match your expected fee rates.
</Tip>

## 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](/guides/reports/overview) — Full list of available reports
* [Fee Report & Daily Summary](/guides/reports/fee-report) — Reconcile daily revenue with payouts
* [Refunded Orders Report](/guides/reports/refunded-orders-report) — View all refunded orders