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Transaction History

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Every payment processed through MakerVera — memberships, event tickets, store purchases, donations, and gift cards — creates a transaction record. Members can view their own transactions on their profile page. Admins can view transactions for any member, or browse all transactions from the admin billing dashboard.

Your recent transactions appear on the Transactions tab of your profile page.

  1. Click your avatar or name in the header to open your profile
  2. Select the Transactions tab
  3. Your five most recent transactions are displayed

Each transaction shows:

FieldDescription
TypeWhat the payment was for — Membership, Event Ticket, Store, Donation, or Gift Card
DateWhen the transaction was processed
AmountThe total amount charged
StatusCurrent state of the transaction (see Transaction Statuses below)

Your Transactions tab includes payments you made while signed in, as well as guest payments that were linked to your account by email. For example:

  • You purchase an event ticket while signed in — it appears immediately
  • You make a guest donation using the same email as your account — it appears after the donation is processed and linked
  • Payments made with a different email address than your account
  • Anonymous donations (these are intentionally not linked to any account)
  • Payments to a different makerspace (each makerspace has its own transaction history)

Admins with the manage_billing permission have two ways to view transactions.

When viewing another member’s profile, the Transactions tab shows that member’s recent transactions. This uses the admin billing endpoint and shows the same fields as the member’s self-view, plus a View all transactions link when there are more than five.

Navigate to Admin > Billing > Transactions for a complete view of all transactions across your makerspace.

The admin dashboard includes:

FeatureDescription
Revenue SummaryCards showing total revenue, net to makerspace, MRR, refunds, and platform fees
FiltersFilter by transaction type, status, date range, or specific member
ExportDownload transactions as CSV for accounting or reporting
RefundsIssue full or partial refunds directly from a transaction row

StatusMeaning
SucceededPayment completed successfully
PendingPayment is being processed
FailedPayment was declined or encountered an error
RefundedThe full amount was refunded
Partial RefundPart of the amount was refunded
DisputedThe cardholder filed a dispute with their bank