# Transactions

## Transaction Management

1. This section in the "Manage Data" module will be used to view and manage the transactions if required.<br>

   <figure><img src="/files/XIjC4XbroEksRMsYyfJ0" alt=""><figcaption><p>Transaction Management</p></figcaption></figure>

## Transaction Overview

This section includes the following details as mentioned below with description:

1. **Employer:** This column in the transaction will show the company name whose employer paid for the plan purchased based on their requirement.
2. **Transaction Type:** This column will show the transaction type which may include a payment gateway to accept cards, digital wallets, net banking, etc.
3. **Date of Transaction:** This column will display the date when the transaction will be performed by an employer to purchase a suitable plan for his company.
4. **Transaction ID:** This section will show the unique ID of the transaction for traceability purposes.
5. **Amount:** This column will show the amount of the plan purchased by an employer.&#x20;
6. **Status:** This column will display the status of the transaction that will be Approved, Failed or Pending.
7. **Actions:** This column will have two action buttons for invoices as mentioned below each with a description.

   <figure><img src="/files/AtqOleXOPno6DrnXuKbU" alt=""><figcaption><p>Invoice</p></figcaption></figure>

   1. **Send Invoice:** This button will be used by an admin to send the invoice to an employer on their registered email address.
   2. **Download Invoice:** This button will be used by an admin to download the invoice from the Admin Panel with just a single click.


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