Keeping track of customer payments helps you stay organized and simplifies your financial and accounting processes. In the admin center, you can view every payment a customer makes, whether it's through card, cash, wallet, or cash on delivery (COD). This gives you a complete picture of their payment activity and makes it easier to manage reports, resolve disputes, and ensure everything is properly recorded.
Track all customers' payments
To do so, follow the path below:
Admin Center-> Accounting -> Customer Transaction (tab)
Here, you can view a complete list of all customer transactions, with filtering options available to help you quickly find the specific data you need.
By clicking on the Info button, you can see the details of each transaction.
Track a specific customer's transactions
If you want to view the transactions of a specific customer, you can do so through the admin panel. Simply follow this path to access their detailed payment history:
Admin Center -> Customers -> find the customer and click on details (button)
On the details page, click on the Wallet tab.
To learn about the customer's transactions, check here.
You can also view customer statistics with the option to filter by date range by clicking on the Accounting tab.
For learning how to track drivers' transactions, refer to this article.