Inside Bridge Payments, there are different segments that help you navigate, process, and manage your transactions, invoices, billings, and team members.

In the “Feed” segment you can see the transaction history from your merchant account, along with the details of each transaction.

You can access transactions by clicking on them.

Here you'll see an execution timeline of each transaction, and you can download it as a PDF, make a refund to a customer, or make a copy of it.


In this segment, you can filter the transactions based on different parameters, such as filtering by payment method, account, status, currency, or some other.

Just choose the filter that you want to apply and then click Update.


Here you're able to export statements from the last 30 days, but you can also apply a filter to it and make it for a specific period.

To get the statement just click the download button, depending on the format you want to download.


There's nothing unfamiliar with the search feature. Here you can search for a specific customer in case you need details of their transactions, or if you're making a refund for example.

By using these options it will be easy for you to track your business performance, transactions details, and its status, and by clicking on each transaction you can see its details.

In case you have any questions related to your Bridge merchant account, feel free to contact us, we'd gladly help.

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