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Monitor and manage all your transactions from many payment service providers in one single place.



In the Transactions section in Console, you will see all your transactions processed with Tuna. All of them were processed with the settings defined in Console for the services and the flows.

On this page, you will see information about the customer, processing datetime, the payment method, the amount, and the processing status for all transactions that match the filter's criteria, ordered by processing datetime.


Each payment method has specific statuses for the payment processing. You can find a list of our payment methods here and a list of our payment method status here.

You can download a report with these transactions and see more details about the transactions.

Transaction details#

In the transaction details, you will find more technical, such as logs and timeline of events and processing details. There you can also cancel or refund your transactions by items or amount. Until the cancellation is not confirmed by the parties involved, the transaction will appear with "Pending Cancel" status. It means that the customer has not received the refund yet. It will stay on a pending cancellation list until Tuna receives a response about the cancellation request.