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:
- Sign in to the Merchant Back Office.
- Go to the Settings > Shop menu.
- Click the Reports tab.
- Click the Transactions report tab.
- Search for the Active report settings area.
- Check the Filter by completed transactions box.
- Click Save at the bottom of the screen.