You can find all the translation details in the Merchant Center “Transactions” section.
Normally, there are 2 kinds of transactions:
Merchandise transaction: Order payment transaction
Refund transaction: Refund transactions requested by you to customers
In addition, Atome will also create ‘’Adjustment’’ transactions to adjust wrong transactions and create new correct ‘’Merchandise’’ and ‘Refund’ transactions.
Once the first instalment is successfully charged to the user’s card, the status of the transaction will show “Confirmed”. Once the amount receivable has been transferred from Atome to our merchant partners, the status of the transaction will change to “Settled”. Check transaction details by clicking one transaction ID in the transaction table. You can see the amount breakdown and the history of this transaction.