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Payments

3.1 Payment Activity Overview

Key metrics at the top of the Payments page offer an aggregate view of your payment operations:

  • Completed Payments: The total number of payments successfully processed.
  • Pending Payments: The count of payments awaiting execution.
  • Scheduled Payments: The number of payments configured for future execution.
  • Total Payment Volume: The cumulative monetary value of all payments.

3.2 Payment List and Management

The main table lists all payments, providing granular details and control options:

  • Search Payments: Utilize the search bar to locate specific payments by various criteria.
  • Filter Options: Apply filters to narrow down the payment list by status: All, Completed, Pending, Scheduled, Failed.
  • Payment Details Table Columns:
  • Payment ID: A unique identifier for each payment.
  • Recipient: The intended beneficiary of the payment.
  • Amount: The monetary value of the payment.
  • Status: The current processing status (completed, pending, failed, scheduled).
  • Agent: The autonomous agent responsible for initiating or managing the payment.
  • Date: The date the payment was initiated or scheduled.
  • Actions: Controls for interacting with the payment (e.g., view details, edit, cancel).

3.3 Initiating a New Payment

To create a new payment manually (if applicable based on the "+ New Payment" button):