Viewing transactions

The Transactions page gives you a complete view of every payment processed through Vendor Space. Use it to track revenue, verify vendor payments, and export records for your bookkeeping.


How to access transactions

Click Transactions in the sidebar to open the full transaction list.


What each transaction shows

Every transaction record includes:

Field
Description

Company name

The vendor's business name

Event

The event the payment is associated with

Items purchased

The booth type and any add-on products included

Total amount

The full amount the vendor paid

Status

The current state of the payment

Date

When the transaction was created


Transaction statuses

Status
Meaning

Pending

Payment has been initiated but not yet completed

Paid

Payment was successfully processed

Failed

Payment did not go through (card declined, expired, etc.)

Tip: If a transaction shows "Failed," reach out to the vendor and generate a new payment link so they can try again.


Filtering and searching

Use the filter bar at the top of the Transactions page to narrow down your results:

  • Event -- Show transactions for a specific event only.

  • Status -- Filter by Pending, Paid, or Failed.

  • Date range -- View transactions within a specific time window.

You can combine filters to get exactly the view you need. For example, filter by a single event and "Paid" status to see all confirmed revenue for that event.


Exporting transactions

To download your transaction data:

  1. Apply any filters you want (optional).

  2. Click the Export CSV button.

  3. A CSV file downloads with all visible transactions.

The exported file includes all fields shown in the table and can be opened in Excel, Google Sheets, or any spreadsheet application.

Tip: Export filtered results before an event wraps up to have a clean record of all vendor payments for that event. This is especially helpful for accounting and post-event reporting.


Disputes Tab

The Transactions page also includes a Disputes tab where you can monitor any chargebacks filed by vendors. See Disputes and chargebacks for full details on how dispute tracking works.

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