The Payments section of your BVNK Portal displays useful information about your payments such as:
- A list of transactions, both pay-ins and payouts, including:
- The transaction type, date, risk, description and amount.
- The transaction status as it is being processed.
- The ability to create manual payment links (invoices).
You can also filter your payments by date, Merchant ID and status and export the desired transactions in a CSV format to help with reconciliation efforts.