Every transaction in WIZniche POS has a Payment Status that tells you exactly where it stands — whether the money has been collected, authorized but not yet captured, refunded, disputed, or failed.

Shows transactions regardless of status. This is the default selection.

Shown with a green dot in the transaction list. The payment was successfully completed and funds have been collected. This is the status you'll see on the vast majority of your transactions.

The card has approved the charge and funds are reserved, but the payment has not yet been captured/settled. This is common for transactions awaiting a final capture step before funds are fully collected.

The transaction has had some or all of its amount returned to the customer. See the Refunds section of this collection for more on issuing and tracking refunds.

The customer has raised a dispute (chargeback) with their card issuer for this transaction. See the Disputes section of this collection for more detail.

The payment was authorized but the subsequent capture step failed, meaning funds were not successfully collected.

The payment attempt did not succeed — for example, due to insufficient funds, a declined card, or a processing error. Declined transactions did not collect any funds and may need to be retried with the customer.

The Payment Status column is shown in the main Transactions list and is also displayed at the top of the Transaction Detail panel when you open a specific record.

Click Reset within the Status filter screen, or Reset all filters from the main Filter panel, to clear your selection and return to viewing all statuses.