Cadmium Payments Transaction List

Within Cadmium Payments, you can access a list of transactions. This list provides an overview of all the transactions made throughout Eventscribe. These transactions are searchable within Cadmium Payments and can be exported as an Excel spreadsheet.

NOTE

Each application will track the specific transactions made for that event. The Cadmium Payments transaction list is a general overview of all transactions and is not intended for financial reporting.

To access and export the transaction list, follow these steps:

Navigate to the Eventscribe product Settings menu.
Expand the General tab.
Then, select Payments menu.
Next, select Configure Cadmium Payments to access the list of configured merchant accounts.

Scorecard Settings - General - Payments - Configure Cadmium Payments Button Highlighted

Select Transactions in the top right corner of the page.

Cadmium Payments dashboard with transactions highlighted

The transactions page will display a list of all transactions and corresponding information including:
- Transaction ID
- Transaction Date
- Transaction Time
- Transaction Amount
- Transaction Type
- Merchant Account Label

Cadmium Payments transaction list showing sample transactions and the column headers listed in the article

To search for a specific transaction, use the search box at the top of the list.

Cadmium Payments Transaction list with search box highlighted

To export the list, select the Export to Excel button at the top of the page.

Cadmium Payments Transaction list with export to excel highlighted

NOTE

Please note that if you have enabled the ‘pay later’ option in the merchant account, those transactions will not display in this list.

Last modified Dec 12, 2024