The Type column indicates the type of transaction:
- Debit for payments made by the buyer.
- Credit for refunds you have issued to the buyer.
This column is displayed by default. If not, you can add it:
- Sign in to the Merchant Back Office.
- Go to the Management > Transactions menu.
- Click Customize at the bottom of the screen.
- Search for Type in Hidden Columns.
- Click on Type and drag it to Displayed Columns while holding down the mouse button.
- Click on Validate.