How to filter a group of transactions

Labels are shown as they appear in the Spanish version of the console.

Step by step

1. Choose the period. In the date bar, click 1W, 4W, 1Y, MTD, QTD, YTD, ALL or PERSONALIZADO (custom). It applies to the Fecha inicial (Start date), in your time zone.
2. Search (optional). Use Buscar por (Search by) with name, ID document, email, phone or transaction ID.
3. Apply filters. In the funnel row: Tipo (Type), Tipo de origen (Source type), Estados (Statuses), Pasarela de pago (Gateway), Metodo de pago (Payment method), Valor (Amount), Campaña (Campaign), Widgets and CYC.
4. Clear whenever you want. "Reset" removes all filters.

The table and totals are recalculated, and you can share the page link with the same filters.

Frequently asked questions