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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, and filter transactions by specific dates or criteria.

Overview​

Admin Portal Transactions Overview

On this page, you can:

  • View a list of all completed and refunded transactions
  • Search by transaction id
  • Filter transactions by date range
  • Export transaction data to Excel for reporting or accounting use

Key Features​

1. Search Transactions​

Use the search bar at the top to quickly find transactions by:

  • Transaction reference Id

This helps you locate and review specific payments efficiently.

2. Export Transactions​

Easily export transaction data for accounting or analysis:

  1. Click Export to Excel.
  2. Select your desired date range.
  3. (Optional) Apply search term filters before exporting.
  4. Click Export Transactions to download your Excel file.

Admin Portal Export Transactions Overview

4. 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
  • Invoices
  • Payment Requests
  • Wallet

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.