Customize the columns in the payments table

Choose which columns appear in the payments table, and in what order, from the Payments tab: click the three dots in the top right corner, then Manage columns. This only changes what you see in the table; exports are not affected.

Show, hide, and reorder columns

• Go to the Payments tab.

• Click the three dots in the top right corner of the table.

• Click Manage columns.

• Check the box next to a column to show it, or uncheck it to hide it.

• Drag and drop a column to change its position in the table.

Amount and Buyer always stay in the table: their checkboxes in Manage columns are grayed out and cannot be unchecked. Click Reset in the Manage columns panel to restore the default columns.

Hiding a column only removes it from the table view. Click a payment to open its details panel and see the full payment information.

Columns you can show

All of these columns are available under Manage columns:

• Amount

• Buyer

• Date

• Details

• Status

• Payment method

• Extra thank you

• Campaign

• Payout date

• Extra donation

• Refunded amount

• Recurring status

• Discount

• Sales taxes

• Fund

• Buyer email

• Buyer company name

• Buyer address

• Buyer city

• Buyer postal code

• Buyer region

• Buyer country

• Buyer language

• Tax receipt #

• Tax receipt URL

• Eligible amount

• Campaign link

• Main campaign title

• Team title

• Team creation date

• Note

• In honour/memory of

• Payment handler

• Ticket occurrence

• Ticket expiration date

Exports are not affected

Column changes apply only to the payments table on screen. When you export, you still have access to the same column selection, so you can export any column even if it is hidden in the table.