What this screen is

The Payments screen lists transactions for authorized events. Use event, status, method, registration and date filters to find a charge. Gateway payloads and personal data are not displayed.

How to configure receipts

Use Configure receipts at the top or in the Payments menu. The shortcut opens the signed-in user's profile directly in the receipt settings section, with direct PIX and Mercado Pago.

Direct PIX review

A direct PIX payment in in_process with a valid receipt under /uploads/ can be approved or rejected. Approval marks the payment as approved and a pending registration as paid. Rejection leaves the registration pending. Operations are atomic and idempotent; opposite decisions return conflict (409).

Report impact

Direct PIX is included in Billing and Financial reports only after approval and with a valid receipt. Processing or rejected payments remain excluded.

Permissions

Administrators can review all payments. Organizers can only review payments for their own events. Participants cannot access this screen.