Documentation Index
Fetch the complete documentation index at: https://docs.antryk.com/llms.txt
Use this file to discover all available pages before exploring further.
Transactions & Payment History
Transactions & Payment History allows workspace owners and administrators to monitor completed payments, subscription activity, and billing-related transaction records inside Antryk.
Using the Transactions dashboard, users can:
- View completed payments
- Monitor transaction status
- Review subscription activity
- Track payment gateways
- Access transaction identifiers
- Monitor payment history
- Review billing records
- Validate successful payment processing
This helps organizations maintain accurate financial tracking and operational visibility across workspace billing activities.
What is the Transactions Dashboard?
The Transactions dashboard provides a centralized overview of all workspace payment activity.
Instead of manually tracking infrastructure payments, users can review complete transaction records directly from the platform dashboard.
Each transaction record includes:
- Payment date and time
- Transaction amount
- Payment status
- Transaction ID
- Subscription ID
- Currency information
- Payment gateway details
This enables teams to securely monitor financial operations and payment processing activity.
Transactions Dashboard
When users navigate to Transactions inside a workspace, they are redirected to the transaction management dashboard.
The dashboard allows users to:
- Review recent payments
- Monitor subscription transactions
- Track successful payments
- View transaction identifiers
- Review gateway information
- Access billing activity history
- Refresh payment records
Transaction Overview
Each transaction entry contains detailed information about a completed or processed payment.
The transaction table includes the following information:
| Field | Description |
|---|
| Date | Payment processing date and timestamp |
| Amount | Total payment amount |
| Status | Current transaction status |
| Transaction ID | Unique payment transaction identifier |
| Subscription ID | Associated subscription reference |
| Currency | Payment currency used |
| Gateway | Payment provider used for processing |
Supported Payment Gateways
Antryk supports multiple secure payment gateways for workspace billing and credit management.
Currently supported gateways include:
| Gateway | Description |
|---|
| PayPal | International payment processing and subscriptions |
| Razorpay | Secure payment processing for cards, UPI, banking, and regional payments |
Transaction Status
Each transaction includes a real-time payment status indicator.
Supported statuses include:
| Status | Description |
|---|
| Completed | Payment processed successfully |
| Pending | Payment awaiting confirmation |
| Failed | Payment could not be processed |
| Refunded | Payment refunded successfully |
| Cancelled | Payment was cancelled |
Subscription Transactions
Transactions may include recurring subscription-related billing activity.
Users can monitor:
- Active subscription payments
- Subscription identifiers
- Recurring billing charges
- Payment success history
- Gateway processing records
This helps organizations maintain visibility into recurring infrastructure and platform costs.
Payment Gateway Information
Each transaction record displays the payment gateway used during processing.
Gateway information helps users:
- Verify payment providers
- Audit transaction history
- Track external billing references
- Validate payment workflows
Supported providers currently include:
Refreshing Transaction Records
The Transactions dashboard includes a refresh option to retrieve the latest payment activity and billing updates.
Refreshing transaction data allows users to:
- Sync recent payments
- Retrieve updated statuses
- View newly processed transactions
- Refresh subscription activity
This ensures payment information remains accurate and up to date.
Best Practices
- Review transactions regularly
- Monitor recurring subscription payments
- Verify successful payment statuses
- Keep billing information updated
- Maintain records for accounting purposes
Regularly reviewing transaction history helps organizations maintain accurate financial records and quickly identify payment-related issues.
