Tailor your Tazapay dashboard's columns to fit your needs across Transactions, Action Required, and Settlements tabs for better data management. Read more for details on each specific column.
In the Tazapay dashboard, you have the ability to customize which columns are visible based on the specific tab you are viewing. Below are the additional columns that you can show or hide, with short explanations for each:
1. Transactions Tab
- Attempt ID: Unique identifier for each payment attempt within a transaction.
- Payment Method: The method by which the payment was made (e.g., card, wire transfer).
- Seller: The merchant or individual receiving the payment.
- Customer Country: The country of the customer making the payment.
- Reference ID: A unique identifier used for tracking or reconciliation purposes.
- Fund Date: The date on which the funds were received or confirmed.
- Settled Date: The date on which the funds were settled to the seller.
2. Action Required Tab
- Reference ID: A unique identifier for tracking transactions requiring action.
- Customer Country: The country of the customer involved in the action-required transaction.
- Payment Date: The date on which the payment was made or initiated.
- Funded Date: The date on which the funds were confirmed as received.
3. Settlements Tab
- Destination Bank Name: The name of the bank where the funds are being settled.
- Destination Bank Country: The country where the destination bank is located.
- Account No: The account number at the destination bank.
- IBAN No: The International Bank Account Number used for international transactions.
These additional columns can be tailored to display only the information you need, making your dashboard more efficient for transaction management.