Payments Page

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• Description

The "Payment List" page in the back-office of an e-commerce website is a dedicated section for managing and monitoring financial transactions and payment-related data. It serves as a central hub for administrators to oversee payment processing, track revenue, and address payment-related issues efficiently.

• Features:

Payment Overview: Provide a summary of all financial transactions and payments received. Include essential details such as transaction date, payment method, order reference, and payment status. Transaction Details View: Offer a detailed view for each payment transaction, accessible by clicking on a payment entry. Present comprehensive information, including the associated order, customer details, payment method, and transaction history. Payment Status Management: Enable administrators to update and manage payment statuses. Include status options like "Pending," "Completed," "Failed," and "Refunded." Search and Filter Functionality: Implement robust search and filter capabilities. Allow administrators to locate specific payments based on transaction ID, customer name, date, payment method, or payment status. Bulk Actions: Facilitate bulk actions for efficient payment processing. Allow administrators to mark multiple payments as completed, refund transactions, or take other bulk actions. Payment Data Export: Enable administrators to export payment data to CSV or Excel files. Ensure that exported data is well-structured and accurate for financial reporting and reconciliation. Transaction History: Provide a transaction history for each payment. Include details such as payment attempts, refunds, and payment gateway responses. Payment Gateway Integration: Integrate with various payment gateways for a seamless and secure payment processing experience. Monitor successful and failed transactions for each gateway. Payment Notification Logs: Maintain logs of payment-related notifications sent to customers. Include order confirmation emails, payment receipts, and other transaction-related notifications. Revenue Reporting: Display revenue statistics, including daily, weekly, and monthly totals. Offer insights into successful payments, refunds, and chargebacks. Currency and Exchange Rate Information: Include details about the currency used for each payment transaction. Display exchange rates for international payments if applicable. Payment Verification: Provide tools to verify the authenticity of payments and detect fraudulent transactions. Implement security measures to protect against payment fraud.

• Acceptance Criteria:

The "Payment List" page should load quickly and without errors, even when handling a significant number of transactions. Transaction details should be accessible and display accurate, up-to-date information. Changes to payment statuses should be saved promptly and accurately reflected. Search, filtering, and bulk actions should be efficient and yield precise results. Transaction histories should provide a comprehensive overview of payment-related events. Payment gateway integrations should function seamlessly, and transaction statuses should be accurate. Payment notification logs should maintain a complete record of transaction-related communications. Revenue reporting should offer insights into financial performance, including successful payments, refunds, and chargebacks. Currency and exchange rate information should be accessible and up to date. Payment verification tools should be in place to ensure the security and authenticity of transactions. This structure outlines the "Payment List" page, its features, and the acceptance criteria necessary for effective payment management within the e-commerce back-office.

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Now it shows payment data in table, need to work on it to complete it

[shadowofleaf96]

now completed