> ## Documentation Index
> Fetch the complete documentation index at: https://docs.rowhouse.co/llms.txt
> Use this file to discover all available pages before exploring further.

# Transactions

> View and filter payment history

**Transactions** lists all payments (and sometimes refunds) for your organization: dues, events, and merch. Use it to see who paid what and when.

## Where to find it

* **Finance** → **Transactions** in the sidebar. You see a table or list: date, member (or customer), amount, type (dues/event/merch), and optional reference (assignment, event, order).

## Filter and search

* **Date range**: Filter by date so you can reconcile a specific period.
* **Type**: Filter by **dues**, **event**, or **merch** (if the UI supports it).
* **Member**: Search or filter by member name or email to see one person's payments.
* **Source**: Some views let you filter by assignment, event, or merch group.

## What each transaction shows

* **Amount**: What was paid (usually the amount you set; fees may be shown separately depending on the app).
* **Member/Customer**: Who paid (name, email, or guest).
* **Type**: Dues, event payment, or merch order.
* **Reference**: Link to the dues assignment, event, or order so you can open the source record.
* **Status**: Succeeded (and sometimes failed or refunded).
* **Date**: When the payment was completed.

<Note>
  Transactions reflect what Rowhouse has received from Stripe. For disputes or refunds done in Stripe, the list may update when webhooks are processed; check Stripe Dashboard for the full picture.
</Note>

## Export

* If the UI offers **Export** (e.g. CSV), use it for accounting or reconciliation. Export after applying filters so you get only the range you need.