Archive Payments in Admin
Archiving a payment will give the Admin a provision to store the history and have a record of different payments. An Admin can archive payments that they think are important and they need to maintain a history or record of the same.
Admin Control Panel -> Sales -> Archive Payments
Archived Payments List
This list will show the list of archived payments along with the following information.
• Order Id
• Customer name
• Date of Payment
• Transaction Id
• Transaction Amount
Archived Payments Filters
The list can be filtered based on Customer name and with from and to date range.
