logo
PaymentsPayments Dashboard
Payments

Your Payments Dashboard

How to view orders, track subscriptions, and manage transactions — your complete overview of money flowing through your business.

Your Payments Dashboard

The payments dashboard is where you see everything related to money in your business — who's paid, what they bought, which subscriptions are active, and your full transaction history. Think of it as your financial command centre.

Orders

The Orders page shows every completed and pending purchase. When someone pays through your website, a payment link, or a booking form, the order appears here automatically. Watch this step (0:14)

The Orders page showing a list of completed and pending purchases with order details
The Orders page showing a list of completed and pending purchases with order details

Viewing order details

Click the three dots next to any order to see the full details: order date, order ID, which product was purchased, and the customer's information.

Filtering and downloading orders

You can filter your orders by date range or payment status to find exactly what you're looking for. Watch this step (0:50)

Filter options for orders showing date range and payment status filters
Filter options for orders showing date range and payment status filters

Need to share order data with your accountant? Click the download button to export everything as a spreadsheet. You can select a specific date range first so you only download what you need. Watch this step (1:05)

The download button for exporting order data with date selection
The download button for exporting order data with date selection

If you're coming from another platform and want to bring your existing orders with you, you can use the Import button to upload them from a spreadsheet file.

Subscriptions

If you offer anything with recurring payments — a monthly coaching programme, a membership, an ongoing retainer — this is where you track it. Watch this step (1:31)

The Subscriptions page showing active subscriptions with status and billing details
The Subscriptions page showing active subscriptions with status and billing details

Viewing subscription details

Click on any subscription to see the full picture: which plan the person is on, their invoices, connected transactions, and when the next payment is due. Watch this step (1:42)

Subscription detail view showing invoices, transactions, and billing information
Subscription detail view showing invoices, transactions, and billing information

Managing a subscription

From the subscription detail page, you have several actions available. Watch this step (2:10)

Subscription actions menu showing options to pause, cancel, update payment, and more
Subscription actions menu showing options to pause, cancel, update payment, and more

Here's what each action does:

When a subscription payment fails (for example, an expired card), the system automatically retries the charge. You can configure how many times and how often it retries in your Payment Settings. This prevents you from losing clients over a simple card issue.

Adding a subscription manually

You can also create a subscription for someone directly from their contact profile. Watch this step (3:01)

The manual subscription creation form showing product selection and billing start date
The manual subscription creation form showing product selection and billing start date

Go to the client's contact profile

Find them in your contacts and open their profile.

Add a subscription

Select the billing start date and choose the product they're subscribing to.

Add payment details

If you already have their card on file, you can select it. Otherwise, you'll need their card details — or send them a payment link instead, which is usually easier.

In most cases, it's easier to send the client a payment link and let them enter their own card details. That way you never need to handle sensitive payment information yourself.

Transactions

The Transactions page is your complete money history — every single payment, refund, and failed charge. Watch this step (3:36)

The Transactions page showing a list of all payments with status, amount, and date
The Transactions page showing a list of all payments with status, amount, and date

Each transaction shows the date, contact name, amount, status (succeeded, failed, refunded), and where the payment came from.

Issuing a refund

If you need to refund a client, this is where you do it. Find the transaction and click Refund. The money goes back to the client's original payment method.

Double-check the transaction details before processing a refund — once issued, it can't be reversed. It typically takes 5-10 business days for the refund to appear in the client's account.

Filtering and exporting transactions

Use the filters to search by name, date range, or source type. Watch this step (4:00)

Transaction filters showing options to search by name and filter by source type
Transaction filters showing options to search by name and filter by source type

You can also download all your transaction data as a spreadsheet — handy for bookkeeping, tax season, or sending to your accountant. Watch this step (4:09)

Quick reference

What you want to doWhere to find it
See all purchasesPayments → Orders
Track recurring paymentsPayments → Subscriptions
View full payment historyPayments → Transactions
Refund a clientTransactions → find transaction → Refund
Pause a subscriptionSubscriptions → click subscription → Pause
Export for your accountantDownload button (on Orders or Transactions page)
Send payment update linkSubscriptions → click subscription → Share payment update

This feature is part of our Growth Tools package. Interested in adding it to your setup? Send Korneel a message on Slack and we'll walk through whether it's a good fit for your business.


Need help? If you get stuck, send Korneel a message on Slack and we'll sort it out together.