Reviewing all the transactions made within your space
To access the transactions view, navigate to the "Billing and Products" section on the main page and select the "Transactions" option.
If you have more than one site, select the one that you would like to review by clicking the dropdown list below the Transactions title.
You can use the search fields to:
Search for a specific client
Search for a specific invoice
Search for a specific stripe charge
Click the date field to set a specific date range
Click the Export button located at the top right part to generate a CSV file of the transactions made on the dates specified.
Click the Pie chart icon, next to the Export button, to be redirected to the Performances reports of your "Payments & refunds"
For more information about the transaction status, you can refer to this article.