Payment Transactions

The transactions page allows the Administrator to look at the payment (or attempted payment) history for a particular User.
On the initial list page, enter either the Participant or User name in order to find all records for that User or Participant record. You will then see a summary of the data in the list.
From this list page, you can also go straight to the User or Participant details page by clicking on their name.
In the search, you might also, for example, enter ‘declined’, to see a list of all declined transactions and when they occurred. You could further refine this search by entering the name of the Participant or User, so you would see just the declined transactions for that person.
For successful payments, you can see the JCC payment confirmation reference.