Filtering your transactions

Learn how to filter your transactions.

Setting your filter parameters

The following table lists the parameters you can define when you filter your transactions.

Parameter	Definition
Order ID	The unique identifier of the order.
Payee ID	The unique identifier of the payee.
Payee name	The name of the payee.
Payer ID	The unique identifier of the payer.
Payer name	The name of the payer.
Transaction date range	The start and end date range for the transaction.
Currency	A three-letter alphabetic ISO currency code.

Filtering your transactions

You can filter the list on the Transactions page to display the information you want to view. To filter the results in the Transactions list:

1. Click Transactions in the left navigation. The Transaction page appears.

2. Click the Filter dropdown menu. The Filters dialog appears.
3. Complete all or some of the fields and click Apply. The Filter button displays how many changes you applied to the Filter settings while you are on the page. The Filter settings return to their default settings when you leave the page. To clear the settings on the filter, click Filter and then click Clear.