Dashboard View

View and manage transactions using the Flintn web dashboard.

Accessing Transactions

1. Log in to hub.flintn.com (or hub.sandbox.flintn.com)

2. Navigate to Transactions in the left menu

Transaction List

The transaction list displays:

Column	Description
ID	Unique transaction identifier
Amount	Transaction amount and currency
Status	Current status (color-coded)
Customer	Customer email or ID
Date	Transaction creation date
Card	Card brand and last 4 digits

Status Colors

Color	Status
Green	Settled, Captured
Yellow	Authorized, Pending
Red	Declined, Failed
Gray	Voided, Refunded

Filtering Transactions

Use the filter panel to narrow results:

By Status

• Authorized

• Captured

• Settled

• Voided

• Refunded

• Declined

• Failed

By Date Range

Select predefined ranges:

• Today

• Last 7 days

• Last 30 days

• Custom range

By Amount

• Minimum amount

• Maximum amount

By Customer

• Customer email

• Customer ID

By Card

• Card brand (Visa, Mastercard, etc.)

• Last 4 digits

Transaction Details

Click on a transaction to view full details:

Overview Tab

• Transaction ID and status

• Amount and currency

• Created and updated timestamps

• Associated subscription (if applicable)

Customer Tab

• Customer ID and email

• Name and billing address

• Customer history link

Payment Tab

• Card details (brand, last 4, expiry)

• BIN information

• Authorization code

• Processor response

Risk Tab

• AVS result and meaning

• CVV verification result

• Fraud score

• Risk factors

Timeline Tab

• Chronological history of all events

• Status changes

• Actions performed

Performing Actions

From the transaction detail page:

Capture

For transactions in AUTHORIZED status:

1. Click Capture

2. Confirm the capture amount

3. Click Confirm

Void

For transactions in AUTHORIZED status:

1. Click Void

2. Confirm the void

3. Click Confirm

Refund

For transactions in SETTLED status:

1. Click Refund

2. Enter refund amount (full or partial)

3. Add optional reason

4. Click Confirm

Exporting Data

Export transaction data for reporting:

1. Apply desired filters

2. Click Export

3. Choose format:

   • CSV

   • Excel

4. Download the file

Export Fields

Exported files include:

• Transaction ID

• Amount and currency

• Status

• Customer details

• Card information

• Timestamps

• Subscription ID (if applicable)

Search

Use the search bar to find transactions by:

• Transaction ID

• Customer email

• Customer ID

• Card last 4 digits

Dashboard Tips

Quick Filters

Click on a status badge anywhere to filter by that status.

Keyboard Shortcuts

Shortcut	Action
/	Focus search
Esc	Clear filters

Bookmarking

Save commonly used filter combinations by bookmarking the URL - filter state is preserved in the URL.

Next Steps

• API Access - Query transactions programmatically

• Transaction Actions - Capture, void, and refund