In order to browse space payments expand "Ecommerce Admin" menu and click "Space Payments" menu item then you'll be redirected to the screen shown below:
As you can see this list displays customers payments with a set of columns that can get you a quick description about payment, it's currency, customer's username, total amount, invoice number and payment provider. Here is the explanation of the columns for the invoices list:
Payment # - this number is uniqie for each payment.
Invoice # - number of corresponding payment invoice.
Order # - number of transaction id or payment number received from the payment provider.
Total - invoice total amount and it's currency.
Payment Gateway - payment provider accepted this invoice payment.
User - customer username.
In order to go to the invoice details click on the corresponding invoice number hyperlink.
In order to view payment details click on the corresponding payment number hyperlink then you'll be redirected to the screen shown below:
