If you would like to see all payments and attempted payments made on a specific table, follow these 3 steps:
In your sunday dashboard, go to Operations → Payments.
Select the date and time range you want to review.
3. Enter the table number in the Table field.
The Payments page will display all payment attempts associated with that table during the selected date and time range. Each transaction appears as a separate entry, including tables with multiple payment transactions.
Last Updated: 08/27/2026