Transaction
Open in CMSThe Transaction tab of My Credit lists every credit purchase and payment with its status and the credits it added.
Open My CreditManage Payment Methods (Polar)
| Open Billing Portal | Shown when the Polar gateway is active. Opens the provider's customer portal, where you update cards and billing settings. |
Search Transaction
Search Transaction opens the filter panel. Dates use your own timezone, shown next to the panel.
| From Date | Transactions on or after this date. |
| To Date | Transactions on or before this date. Must be on or after From Date. |
| Status | All, Success, Pending, Failed, or Expired. |
| Invoice Number | A specific invoice number. |
| Transaction Type | All, Manual Purchase, Auto Topup, Subscription, or Enterprise. |
| Apply | Applies the filters. |
| Reset | Clears the filters. |
Currency
| Currency | IDR or USD for the Amount column. Hidden when the Polar gateway is active, where amounts are in USD. |
Table Columns
| Invoice Number | The invoice identifier for the transaction. |
| Date | When the transaction was created, in your timezone. |
| Transaction Type | Manual Purchase, Auto Topup, Subscription, or Enterprise. |
| Amount | The payment amount in the selected currency. |
| Status | The payment status, as a chip. |
| Total Credit Received | Credits added to your balance by the transaction. |
| Load More | Loads more rows for long histories. |
Related guide: Transactions & Invoices