Monitor all payment activity associated with your links.
- In the Unity Portal, go to Pay by Link. A list of all payment links is displayed.
- Click on the link you want to review. The link details pane opens.
- Click the Payment Transactions tab to view all transactions associated with this specific link. You can see each transaction's status, amount, and date.
- Click on any transaction ID to view the complete details in the Reports section. This allows you to access all customer data collected during payment. You can review the payment method used and the processing details.
All Links transactions appear in standard reporting.
In the Reports section, you can:
- Filter reports by link ID to find specific link payments.
- Export transaction data including shopper information collected. Link IDs are included in CSV exports for easy reconciliation.
To find out more about reports, see our Reporting guide.