Transactions

The Transactions report lists one row per payment, newest first, filtered by payment date.

What the report answers

It sits third in the Customers tab group, defaulting to the last 12 months of payment activity.

Card	What it counts
Gross	Total successful payment volume in the range, before refunds.
Refunds	Money refunded to customers in the range.
Net	Payment volume after subtracting refunds.
Count	The number of payments in the range.

All four honor the active filters and search, so with the default filters the Amount column adds up to exactly Net.

Field	What it does	Default
All types	Recurring (a subscription charge) or Single payment (a one-off).	All types
All statuses	Succeeded, Refunded or Failed.	All statuses (behaves as Succeeded, which includes refunded rows and excludes failed ones)
All plans	Matches the linked subscription's plan name or a one-off product label, though the dropdown only lists plan names.	All plans
All currencies	Appears only when the account holds payments in more than one currency.	All currencies
All methods	Appears only when at least one payment carries a payment method.	All methods
Search	Matches the customer's email address, the subscription's plan name, or a one-off product label.	empty

Column	What it shows
Date	The payment date.
Customer	The email address, as a button that opens the drawer.
Type	Recurring or Single payment.
Tenure	"new" when this is the customer's earliest payment SSA holds, otherwise "returning". This is a different meaning of tenure from the band grouping on Subscriptions.
Plan / product	The linked subscription's plan name, or a one-off product label.
Source	The connected provider it came from.
Status	Succeeded, Failed, or Refunded (shown whenever any amount has been refunded).
Amount	The payment amount minus any refund. A partial refund shows the remainder; a full refund shows zero.

Date, Amount and Status are sortable.

Group by Type, Plan / product, Month, New vs returning, Source or Payment method.
Month is the one true accordion here: each row carries a real total for the whole month, not just the current page, and opening it loads that month's payments, with a link to see every one when there are more than twenty-five.
Type, Source and New vs returning show the raw stored value in their group header (for example "recurring", "stripe" or "new").
There is no Status grouping, because that would mean the linked subscription's status, which a one-off payment does not have. Use the Status filter instead.

Clicking a customer name here opens the same drawer described under Customers and the customer drawer.