Admin Payments

At a glance

Route: /admin/payments. Review payment records, statuses, and process refunds.

Do this

Open /admin/payments dashboard.
Filter/search payment records.
Export payment rows if needed.
Trigger refund actions for eligible payments.

Important inputs:

Payment fields shown/administered:

Payer email/name
Add-on or expense mapping
Amount and currency
Stripe session/payment intent IDs
Status (pending, completed, failed, refunded states)

When it fails

Missing completed payments: verify webhook delivery history.
Refund action blocked: confirm payment intent state in Stripe.
Export gaps: validate filters/date range.
See Troubleshooting.