# Transactions
## Transactions
The Transactions section in the Damisa Portal gives you full visibility into all money movements across your Damisa Accounts - including incoming transfers, applicable conversions, outgoing payouts and settlements. It is the main place to review past and current activity on your account.
**This section is divided into two tabs:**
* **Transaction History** - shows every transaction that was either processed via Damisa or initiated by your organization. Each transaction entry includes its current status - for example, a payout that was requested but not yet processed, or an incoming transfer that is still being confirmed. This view reflects the actual lifecycle of each transaction, from initiation to completion (or failure).
* **Payment Requests** - shows a list of all payment requests that were created to collect funds from your contacts. It shows the current status of each request and how much of the original amount has already been paid. By clicking into the request, users can view detailed information about the payment request, including partial payments or incoming transfers that have been initiated by the sender before they are reflected in Transaction History.
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**This separation helps your team track both:**
* Actual transactions across your Damisa & External Accounts (via Transaction History), and
* Collection flows and customer interactions (via Payment Requests).
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### Receiving Transfers & Transaction History View
The Transaction History tab in Damisa displays all money movements across your Damisa Accounts, including:
* Incoming transfers, e.g.: credits from payment requests and top-ups,
* Outgoing transfers, e.g.: payouts and settlements),
* Currency conversions.
**Each transaction entry includes:**
* Transaction ID,
* Date and time of transaction creation,
* Reference (if available)
* Amount and currency,
* Status.
**Statuses:**
* **Completed** - The transaction has been successfully processed and fully credited or debited in your Damisa Account. Funds are now available for use (for credits) or have been sent (for debits).
* **Processing** - The transaction is in progress. For incoming transfers, this typically means the funds have been detected but are pending internal settlement. For outgoing transfers, this indicates the transfer has been created by the user but is awaiting compliance checks and execution.
* **Failed** - The transaction could not be completed (e.g., due to compliance issues, network errors, or insufficient funds). If this occurs, money will be automatically returned to your account or Damisa Support will notify your team with next steps.
### Viewing Payment Request List
The Payment Requests tab shows all payment requests your organization has created to collect funds from verified contacts.
Each row in the list displays:
* Request ID,
* Contact name (payer),
* Reference provided during creation,
* Creation timestamp,
* Amount received vs. requested,
This list gives your team an overview of all outstanding and completed collection efforts. It shows how much has already been received and what is still pending.
By clicking on the Request ID or View details, you will be redirected to the Payment Request Details screen: [#payment-request-details](https://docs.damisa.xyz/AkjkmImZjoUgeLkiUdam/getting-paid#payment-request-details "mention")
