# Transaction Report
> Source: https://development.fuze-store.com/docs/store/reports/transaction-report

# Transaction Report

The Transaction Report lists every payment transaction processed through your store. You can use it to verify payments and reconcile your records.

## What the Transaction Report Shows

Each transaction entry includes the following details.

| Column | Description |
| --- | --- |
| **Transaction ID** | A unique identifier for the transaction. |
| **Date and Time** | When the transaction was processed. |
| **Amount** | The total payment amount. |
| **Payment Method** | How the customer paid (cash, card, e-wallet, etc.). |
| **Status** | Whether the transaction is completed, pending, or failed. |
| **Order Reference** | The order linked to this transaction. |

## Understanding Transaction Statuses

- **Completed** -- The payment was successfully processed.
- **Pending** -- The payment is still being processed or awaiting confirmation.
- **Failed** -- The payment did not go through.

## How to Use the Transaction Report

1. Go to **Reports** from the sidebar menu.
2. Select **Transaction Report**.
3. Set your date range.
4. Use filters to narrow results by payment method or status.

## Common Uses

- **Daily reconciliation.** Match transactions against your cash drawer or bank records.
- **Dispute resolution.** Look up a specific transaction by ID or date.
- **Payment method analysis.** See which payment methods your customers prefer.
- **Audit trail.** Keep a record of all payments for accounting purposes.

## Tips

- **Filter by payment method** to reconcile each channel separately.
- **Check for failed transactions** regularly to catch payment issues.
- **Export the report** to share with your accountant or bookkeeper.

## Related Guides

- [Reports Overview](/docs/store/reports/overview)
- [Sales Report](/docs/store/reports/sales-report)
- [Exporting Reports](/docs/store/reports/exporting-reports)
- [Adding Payment Methods](/docs/store/payment-method/adding-payment-methods)