All invoice transaction data can be managed easily through our integrated system. Access the Transactions page to find out the details of each invoice. Various types of transaction statuses are available to make it easier for merchants to monitor transactions. There is also a time-based transaction filter that helps merchants to find invoices within a certain period. Here is the invoice status available: - Pending: invoices that have not been paid by the customer - Paid: invoices that have been paid by the customer - Settled: invoices that have been settled to the merchant's bank account - Canceled: invoices that the customer has canceled