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Transactions

The Transactions page in the Seller Admin Portal provides a full overview of all financial activities linked to your Sevi account — including payments, withdrawals, and settlements.

This section helps you monitor business performance, export records for reconciliation purposes, and filter transactions by specific dates or criteria.

Overview​

Admin Portal Transactions Overview

On this page, you can:

  • View a list of all completed transactions
  • Search by transaction id
  • Filter transactions by any column you prefer
  • Filter by customer tags via Add filter — shows only transactions belonging to orders of customers carrying all the selected tags (see Users → Finding orders and transactions by tag)
  • Export transaction data to Excel for reporting or accounting use

Key Features​

1. View Each Transaction Details​

Click on any transaction to view full clear details on it. i.e; Top-up or Deduct, Date and time paid, Payment Code, Customer name etc

This helps you review specific payments efficiently.

Admin Portal Transactions Overview 1 Admin Portal Transactions Overview 2

2. Export Transactions​

Easily export transaction data for accounting or analysis:

  1. Click Download Icon at the top-right.
  2. Select your desired date range (Minimum 3 consecutive dates).
  3. (Optional) Apply search term filters before exporting.
  4. Click Export Transactions to download your Excel file.

Admin Portal Export Transactions Overview

3. No Transactions Found​

If the page shows “No transactions found,” this may mean:

  • You haven’t processed any payments yet
  • The current filters or search terms don’t match any data
  • The selected date range contains no records
  • Orders
  • Customers

The Transactions page gives you full visibility and control over your financial activity — helping you keep track of all movement in and out of your Sevi Seller account with ease.