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.