You must have Financial Admin Full Access privileges to do this.

To view credit card transactions, go to SE Payments Transactions.

  • Chameleon users: In the side menu click Billing Admin> SE Payments Transactions.
  • New CMS users: In the side menu click Business Tools> SE Payments Transactions.

From here you have several tools at your disposal. SE Payments Transactions

  1. Select a starting and ending date range. 
  2. Filter by invoice Status(Succeeded, Failed, Pending) and Type (Other, OnDemand, Registration, TUM fundraising, Class).
  3. Search for any term, from a name to an amount.
  4. Select which columns to view on the screen.
  5. Export the currently displayed data set to an Excel Spreadsheet. It always includes all columns.
  6. Click a column header to sort by that column. Click again to sort in descending order.
  7. Click anywhere in a row to view that transaction.
    Transaction Detail

See Also
How to View SE Payments Payouts
SE Payments Payout Schedule
How to Complete the SE Payments Application