The 'Transactions' section provides a comprehensive record of every transaction conducted within the system. Organisers can view the detailed information about each transaction, including:
Customer Details (Name, Email).
Payment Status.
Transaction Amount.
Associated Event.
Date and time of the transaction.
This is the central hub for managing and reviewing all financial transactions within the system. It provides a summarised view of each transaction and tools to filter and find specific records.
Name / Email - Identifies the customer involved in the transaction, showing either their name or email address. This helps in customer identification and record-keeping.
Payment Status: Indicating the current state of the transaction. Common statuses include 'PENDING' (awaiting payment), 'COMPLETED' (payment received), or potentially others like 'FAILED' or 'REFUNDED'.
Amount: Shows the total monetary value of the transaction, including any charges, taxes, or discounts.
Event: Specifies the event associated with the transaction. This is relevant in handling the ticketing or at door sales.
Date: Records the date and time when the transaction occurred.
When an organiser clicks on a specific transaction (in the Transaction Table), they are taken to the 'Details - Pending' page, which provides a comprehensive breakdown of that specific transaction.