View payments
You can view all payments in your organization as well as all payments for a specific customer:- Go to the Payments page of your FunnelFox Payments dashboard. To narrow the list, fill in filters such as Order ID, Email, or Status, and click Apply filters.
- To see one customer’s payments, find the customer with the search box at the top of the dashboard and open their page. The Payments block shows their latest payments. If they have more, click View all.

- Click any payment to open its Payment Details page.

Payment details
The Payment Details page shows the order ID under the page title and the total amount charged to the customer at the top. Below, you see:- Payment Method: Card details including masked number, expiration date, card type, and issuer country.
- Price Point: The product and price purchased, shown in Order details
with its
pp_ident. - Primer: The internal payment identifier (
pop_payment_id), shown in Order details. It links to the payment in Primer. - Initiated by: Shows whether this is a Customer Initiated Transaction (CIT) or a Merchant Initiated Transaction (MIT).
- Order meta: JSON object containing payment context like iteration number, subscription ID, and payment type. Click it to expand.
- PSP transaction ID: Payment processor’s unique transaction identifier, shown with its status (authorized, settled, etc.).
- Transaction ID: The internal identifier FunnelFox Payments assigns to the transaction.
- PSP merchant ID: Merchant account identifier used for this transaction.
- Amount: Transaction amount and type.
- Transaction date: When the PSP processed this transaction.
- Created: When FunnelFox Payments recorded this transaction.

Manage payments
FunnelFox Payments allows you to refund any payment or process one-click purchases (like upsells) using securely stored payment credentials.Refunds
To ensure refunds are processed correctly, initiate them only through the FunnelFox Payments dashboard, Primer, or the FunnelFox Payments API. To process a refund in the dashboard:- Open the payment from the Payments page or from the customer’s page.
- Click Refund at the top right. The button appears only for settled payments that still have an amount left to refund.

- Configure your refund in the Refund payment dialog:
- Amount: Leave it empty to refund everything still refundable.
- If the entire amount is refunded (full refund), the subscription immediately becomes
EXPIREDand the one-off payment is revoked. - If a partial amount is refunded, auto-renewal is disabled automatically.
- If the entire amount is refunded (full refund), the subscription immediately becomes
- Reason: Required. Select a reason, such as Customer request or Duplicate payment.
- Comment: Optional context for the audit log.
- Soft refund: Refunds the payment but keeps auto-renewal enabled. The subscription or one-off remains active.
- Click Process refund.
Refunds are limited to 50 attempts per day per organization, and this limit is configurable per merchant.

One-click payment
Once a customer completes a purchase, their payment credentials are securely stored. This allows one-click payments for both one-off and subscription upsells without re-entering details. You can perform one-click payments from the FunnelFox Payments dashboard or using the FunnelFox Payments API.One-click payments do not use a payment method token, so the two-charge limit per day does not apply.
- Find the customer with the search box at the top of the dashboard and open their page.
- Click Charge customer at the top right. The button appears only when the customer has a saved payment method.

- Select the price point to upsell under Price point.
- Click Charge.

Payment method update
Customers may experience failed payment attempts due to issues with their payment method. FunnelFox Payments lets you redirect customers to the Update payment method page where they can provide a valid payment method. To activate this feature, contact your Solution manager.Metadata
FunnelFox Payments attaches metadata to every payment request sent to Primer:-
Must be a properly formatted email address (has a local part, an
@sign, and a valid domain). -
Reject if the email ends with
example@example.com. -
Reject if the email starts with
FIXME@.
- Go to Settings > Main in your FunnelFox Payments dashboard.
-
Find the
include_email_into_primer_requestsetting and set its New Value to Disabled. - Click Save, then confirm the change.

Billing descriptor
The billing descriptor is the short text FunnelFox Payments sends with a charge, which the bank prints next to the amount on your customer’s card statement. It is also the label shown in the Apple Pay recurring payment sheet. Use a name customers recognize, such as your app or brand rather than your legal entity, for exampleACME.COM. A
recognizable descriptor reduces disputes opened for unrecognized charges.
You can set the descriptor in two places:
- Organization default: The statement descriptor setting applies to every price point that has no descriptor of its own.
- Price point: The Descriptor field overrides the organization default for that price point.
A descriptor accepts up to 22 characters: letters, digits, spaces, and
. , _ ? + / -. Other characters, including apostrophes and &, are rejected
and block saving.
Once set, FunnelFox Payments sends the descriptor to Primer and to Stripe, where it is the
suffix appended to your Stripe account’s own prefix. Adyen, PayPal, Braintree,
Checkout.com, and Airwallex take statement text from their own account
configuration, so set it there.
Saving a price point with an empty Descriptor stores the current
organization default into that price point, so it no longer follows later
changes to the default. A price point stays genuinely empty only if it was saved
while the organization default was also empty.
- Find the customer with the search box at the top of the dashboard and open their page.
- The email appears in the Customer card, under Email.

- Go to Settings > Main in your FunnelFox Payments dashboard.
-
Find the
collect_apple_pay_emailsetting and set its New Value to Enabled. - Click Save, then confirm the change.

- If email is collected both from a funnel input and from Apple Pay, the Apple Pay email takes priority.
- The system keeps both addresses: the secondary email is stored as an alias.
- When an Apple Pay email is captured, a
userwebhook fires with theupdate_emailsubtype. - The Apple Pay email is not included in payment metadata. It is available directly in FunnelFox Payments.
