Viewing Subscription Payments

Once a Subscription is created, you can view all its associated payments from the subscription details page.

To view a subscription's payments:

In the Finix Dashboard, click Subscriptions. Alternatively, search for the subscription by its ID if known.
Click the Subscription you want to view.

The subscription details page displays. From this page, you can view all payments associated with the subscription, including when each payment occurred, each payment's status, and the buyer's details.

Payment Details Page

The payment details page gives you a full view of an individual subscription payment.

At the top of the page, the following information is displayed:

Field	Description
ID	The unique ID of the payment (Transfer).
Trace ID	A trace ID you can use to track the payment across systems.
Amount	The total amount charged, including currency.
State	The current state of the payment (e.g., Succeeded).
Created On	The date and time the payment was created.
Type	The payment method type (e.g., Card).
Buyer Payment Instrument	The masked payment instrument used and the buyer's name.

The transaction flow section shows the lifecycle of the payment as it moves through processing and settlement:

Payment Succeeded — The payment was successfully processed, showing the payment ID, amount, type, and timestamp.
Payment Added to Accruing Settlement — The payment was added to an open settlement. Click View Settlement to see the full settlement details.
Settlement Approved — The settlement containing this payment was approved. Click View Settlement to see the approved settlement.

Field	Description
Settlement State	The current state of the settlement this payment belongs to (e.g., Approved).
Ready to Settle At	The date and time the payment became ready for settlement.
Created Via	How the payment was initiated (e.g., API).
Processor	The payment processor used to process the payment.
Authorization Code	The authorization code returned by the card network.
Statement Descriptor	The descriptor that appears on the buyer's card statement.

Field	Description
ID	The ID of the buyer's Identity resource. Click View Recipient Details to open it.
Name	The buyer's full name.
Email	The buyer's email address.
Billing Address	The billing address associated with the payment.
Phone	The buyer's phone number.

Field	Description
Payment Instruments with Same Fingerprint ID	The number of other payment instruments that share the same card fingerprint.
Payments with Same Fingerprint ID	The number of other payments that share the same card fingerprint.

This section shows the details of the card or bank account used for the payment.

Field	Description
ID	The ID of the Payment Instrument resource.
Fingerprint ID	A unique identifier for the card, consistent across tokenizations.
State	Whether the payment instrument is Enabled or disabled.
Created On	The date the payment instrument was created.
Name	The cardholder name.
Type	The payment instrument type (e.g., Card).
Created Via	How the payment instrument was created (e.g., API).
Card Brand	The card network (e.g., Visa, Mastercard).
Card Type	The type of card (e.g., Debit, Credit).
Masked Number	The masked card number.
Expiration Date	The card's expiration date.
CVV Verification	Whether the CVV provided matched the card (e.g., Matched).
Address	The address on file for the payment instrument.
Address Verification	The result of the address verification check (e.g., Postal Code and Street Match).
Issuer Country	The country that issued the card.

This table lists all fees applied to the payment. Click View Fee Profile to see the full fee profile. Each fee entry includes:

Column	Description
ID	The ID of the fee.
Created On	The date the fee was applied.
Fee Category	The category of the fee (e.g., Processor).
Fee Type	The specific fee type (e.g., Card Fixed, Card Basis Points).
Amount	The amount of the fee.

An Estimated Total for all associated fees is displayed at the bottom of the table.

Displays any refunds associated with the payment. Click Issue Refund to initiate a refund directly from this page.

Displays any disputes associated with the payment.

Displays any receipts that have been created or sent for this payment. Click Create Receipt to generate a new receipt.