Revenue and transactions
Inspect individual transactions
Search payment events and open the provider, customer, campaign, and visitor context.
Last updated August 20, 2026
Before you start
- At least one revenue event
How to do it
- 1
Open Transactions and search by transaction, visitor, product, customer, or amount.
- 2
Filter by type, source, or provider when narrowing a lifecycle issue.
- 3
Select a visitor ID in the table or transaction detail to inspect the visitor profile without leaving the report.
- 4
Open the transaction detail drawer to review attribution fields, provider IDs, visitor journey, and related transactions.
What to check
- The provider amount and currency match the source system
- The linked visitor and campaign evidence are internally consistent