Introduced a "Gateway Transactions" view under the TRANSACTIONS menu that allows you to view details of transactions that have been processed through the payment gateway, generate a report of those transactions, and/or restore a transaction to the family ledger if it was accidentally deleted (if necessary).

This view can be filtered by various criteria such as transaction or settlement date, batch ID, payment status, etc., and then exported as HTML, PDF, XLS/XLSX, or CSV as needed. A "Gateway Transactions Report" can also be generated directly from REPORTS>FINANCIAL>FIN-24.

See the following documents for more information: