By clicking on a payment, you access additional information about it.
Depending on the payment type, the following elements are available in addition to the payment's reference and status:

Payment summary

The payment summary appears:

for any payment with transactions (e.g. via a Swan bank account),
or for a payment without transactions (external account) as soon as at least one refund has been made.

Payment history

The payment history is a timeline of all the statuses the payment has gone through, from creation to completion.

It also keeps track of all the actions performed, whether by the merchant or the payer.

Payment details

The details gather all the information known about the payment. Depending on the payment type, some information may not appear.

Field	Description
Reference	Payment reference as specified at initiation
Type	Payment type (see the full list)
Shop	No Code shop, CMS or API application used for the initiation
Created by	User identifier of the initiator
Requested amount	Amount specified at initiation
Channel	Channel used (email, link, SMS)
Environment	Environment on which the payment was created (sandbox/production)
Session created	Session creation date
ID	Session identifier
Due date	Payment due date (only for an Immediate Transfer)
Payer's bank	Selected bank (only for an Immediate Transfer)
Completion date	Date on which the payment was completed
Transfer scheme	Bank scheme used (only for an Immediate Transfer)

Customer details

The customer details gather the information collected about the payer during the payment session.

Field	Description
Customer name	Name specified at initiation
Customer email	Email specified at initiation
Custom IBAN	Virtual IBAN dedicated to the customer (only for a Smart Transfer)

Session details

The session details gather the technical information related to the payment session.

If the payment is in a final status:

Field	Description
ID	Payment session identifier
Date	Payment session creation date

If the payment is still waiting to be processed:
You can retrieve the session link or a QR code allowing the payer to proceed with the payment.