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Payments Overview

The Payments page shows all transactions processed through your store, including one-time purchases and subscription charges.
Payments List

Payment List

View all payments in a comprehensive table:
ColumnDescription
DateTransaction timestamp
Amount PaidGross payment amount
Tax AmountTax collected
StatusPayment status
Payment MethodCard type and last 4 digits
DescriptionPayment description or product name
CustomerCustomer email
ProductAssociated product

Payment Statuses

Paid

Successfully processed and funds received.

Pending

Payment initiated but not yet confirmed.

Refunded

Full amount has been refunded.

Partial Refund

Part of the payment has been refunded.

Declined

Payment was rejected by the payment processor.

Chargeback

Customer disputed the charge with their bank.

Filtering Payments

Filter your payment list by:
FilterOptions
StatusAll, Paid, Pending, Refunded, Declined, Chargeback
ProductAny product in your catalog
Date RangeCustom start and end dates
CustomerSearch by email
AmountMin/Max amount range
Search payments by:
  • Payment ID
  • Customer email
  • Product name
  • Last 4 digits of card

Payment Details

Click on any payment to view full details:

Transaction Info

  • Payment ID
  • Amount and currency
  • Tax amount
  • Net amount (after fees)
  • Timestamp
  • Test/Live mode indicator

Payment Method

  • Card brand (Visa, Mastercard)
  • Last 4 digits
  • Expiration date
  • Country of issue

Customer Info

  • Email
  • Name (if provided)
  • IP address
  • Country

Associated Records

  • Product purchased
  • Subscription ID (if applicable)
  • Invoice link

Processing Refunds

1

Find the Payment

Locate the payment in the list or use search.
2

Click 'Refund'

Open the payment details and click the Refund button.
3

Choose Refund Type

  • Full Refund - Return the entire amount
  • Partial Refund - Enter a custom amount
4

Add Reason (Optional)

Document why the refund is being processed.
5

Confirm

Review and confirm the refund.
Refunds typically take 5-10 business days to appear on the customer’s statement. Refunds cannot be reversed once processed.

Refund Policies

ScenarioRecommendation
Duplicate chargeFull refund
Partial service usedPartial refund
Service issueFull or partial based on situation
FraudFull refund + review account

Payment Statistics

At the top of the Payments page:
MetricDescription
Total RevenueSum of all paid transactions
Net RevenueTotal revenue minus refunds
Total RefundedSum of all refunds issued
SuccessfulCount of successful payments
Avg. Order ValueAverage payment amount

Payment Methods

Waffo Pancake supports:

Credit Cards

Visa, Mastercard

Apple Pay

Available on iOS and Safari

Google Pay

Available on Android and Chrome

Chargebacks

When a customer disputes a charge:
  1. You’ll receive a notification
  2. Payment status changes to “Chargeback”
  3. Funds are held pending resolution
  4. You can submit evidence to fight the dispute
Chargebacks carry fees and can impact your merchant reputation. Prevent them with clear product descriptions, good customer service, and recognizable billing descriptors.

Exporting Payments

Export payment data for accounting or analysis:
  1. Apply desired filters
  2. Click “Export”
  3. Select format (CSV or PDF)
  4. Download the file
Export includes:
  • All payment details
  • Customer information
  • Tax amounts
  • Refund status
  • Timestamps