Skip to main content
All CollectionsSell
Payments overview
Payments overview

If you sell course product through everact.io checkout builder, here you can learn how to navigate and view payment list.

E
Written by Eugene
Updated over a year ago

Navigation

To access the Payments list navigate to Products page in the left menu bar. Then you need to open the Payments section from the tab menu in the header. If you don't have any incoming payments you will see a short message as in example below.

Connect payout system

To make sure that you are able to receive payments, you nee to connect your payment processor in Organization Settings » Payment Integrations, and connect one or more from the offered list.

Send us a message at everactio@gmail.com if you need to process payments through other payment system.

After connecting the payment processor you will see the relevant connection status:

  • Connected — this means that your profile data has been successfully processed by the payment processor and you have passed the security check

  • Pending — your connection request is pending review. If your connection has been in the "Pending" status for more than a week, please contact us and we will try to help you fix the problem.

  • Rejected — this status is displayed when you have not passed the security check, or you have entered data that does not match the original registration data in the payment processor. You also need to make sure that your payment processor profile is suitable for accepting payments.

Payment list

If your clients have received the course products through everact.io checkout builder you will see the payment details in a structured table with following data:

  1. Payment System ID — use this ID to find the transaction and see the details in the payment processor.

  2. Name and Email — this is the main contact information that placed an order. You can click on the email to see the cont details on the Contact page.

  3. Offert Title and Type — you can see the full name of the purchased offer on hover. By click on the offer tittle, you will be able to navigate to the checkout builder page. Under the name is the type of offer:

    1. Free

    2. One time payment

  4. Date — when the purchase was made

  5. Amount — in case if offer type is "Free" you will see the dash sign "—". For "One time payment" you will see the payment processor icon (Stripe, Paynet or PayPay) and the offer price.

  6. Status

    1. Successful

    2. Refunded

Did this answer your question?