The first view you see after login is 'Payments'. The table of payments is empty if there are no payments satisfying the filter parameters.
Filter
To hide the filter you should press the extra icon (marked by a red arrow in the figure below):
To show the filter you should press the header “Search payment” (marked by a red arrow in the figure below):
The current payment search filters are displayed in the Search section, which carried out the sample data in the table.
The following buttons exist on all the tabs:
Find | Displays the payments satisfying the filter parameters. |
Clear | Clears all specified filter parameters on the current tab. |
| Hide the current filter. |
The parameters that are specified on the tab are taken into account while deriving the results (parameters are joined by 'AND' operator).
Parameters, which can be specified are listed in the table below:
Parameter name | Description |
Group of payment means | Drop-down list of means groups (All (by default), card, E-wallet, other). |
Mean type | Drop-down list of means types (VISA, AMEX, CASH and etc.), please at first select the type of payment mean. |
Date from | Begin of the period for the displayed payments. The day, month, year, hour, and minutes can be specified. The date can be chosen using the calendar. |
Date to | End of the period for the displayed payments. The day, month, year, hour, and minutes can be specified. The date can be chosen using the calendar. |
Result | Drop-down list of payment processing results on the payment gateway side. |
Mean number | Search by this field ignores the other fields (for example, time period or type of payment means), it is performed over all transactions available to the current user. |
Payment number | Number of the payment in the external system. |
Amount from | The lower limit of the payment amount for the search. |
Amount to | The upper limit of the payment amount for the search. |
Merchant | The merchant ID should be specified here. Here SOFI merchant ID is used. You can use the search button 'Select' to find a merchant (the search is described below). |
Risk | Drop-down list: All, Clear, Suspicious, Fraud. (Details about the fraud probability you can find below). |
Card holder | Search performed by full match but it is not case-sensitive. Search value can be specified by mask (see description below). |
Customer e-mail | Search performed by full match. |
Mobile phone | Search by payer mobile phone number, performed by full match. |
Sorting | Default sort order of entries in the table is in order of decreasing date of payment. You can change the sort order of records in the table by selecting options from the drop down list. |
Pressing the button 'Select' 
opens the search window.
The search can be performed by merchant identity from SOFI or by name. The search results are displayed in a table. The search is performed among those merchants whose payments are available for review according to the user rights, if this merchant has any payments in SOFI.
Search by mask
It is possible to use pattern symbols '_' and '%' in search criteria by text fields. The underscore symbol '_' is used for the one symbol replacement. The percent symbol '%' is used for replacement of any number of symbols.
Examples:
Test_C – TestAC, TestBC will be found, but TestABC will not match.
Test%C – TestAC, TestBC, TestABC will be found, but TestABCD will not match.
Test%C% – TestAC, TestBC, TestABC, TestABCD, TestABCDEF and etc. will be found.