For deferred payments or payments made in installments, a payment may appear with the following status in the Transaction Logs:

• AUTHORISED
• WAITING_AUTHORISATION
• AUTHORISED_TO_VALIDATE
• WAITING_AUTHORISATION_TO_VALIDATE

However, you will only see the final status as:

• CAPTURED
• EXPIRED
• REFUSED
• ...

To display only transactions with a final status:

1. Sign in to the Merchant Back Office.
2. Go to the Settings > Shop menu.
3. Click the Reports tab.
4. Click the Transactions report tab.
5. Search for the Active report settings area.
6. Check the Filter by completed transactions box.
7. Click Save at the bottom of the screen.