The "Payments" tab allows users to manage and track their account funding, whether through direct payments or external integrations. This section is split into two main areas: Add Funds and Transaction History.
Add Funds
The "Add Funds" tab lets admins credit an advertiser's account with a manual entry. To add funds:
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Select the Advertiser from the dropdown list.
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Choose the Payment Gateway, such as Direct Payment.
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Enter the Amount in USD.
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Click Add to apply the balance.
This is most commonly used for manual funding reconciliation or test environments.
Transaction History
The "Transaction History" view shows all recorded transactions. For each transaction, you can see:
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ID: Unique transaction ID
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Transaction By: Email/account of the initiating user
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Transaction Method: E.g., Direct Payment
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Transaction Amount: Amount of funds added
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Transaction Date: Date and time the payment was made
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Balance Before and Total Balance after the transaction
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Actions: Eye icon to view additional details
At the bottom, users can also Request Refunds if permitted by the account configuration.