Can I track the status of my transactions through a payment gateway?

Yes, you can typically track the status of your transactions through a payment gateway. Payment gateways provide tools and features that allow you to monitor and track the progress of your transactions from initiation to completion. Here's how you can track the status of your transactions:

1. Merchant Dashboard: Most payment gateways offer a merchant dashboard or portal where you can access information about your transactions. Login to your merchant account and navigate to the transaction management section. Here, you'll find a list of your transactions along with their current status.

2. Transaction Search: Many payment gateways provide search functionality that allows you to find specific transactions based on criteria such as transaction ID, customer name, date range, or transaction amount. Use the search filters to locate the transaction you want to track.

3. Transaction Details: Once you've located the specific transaction, you can view its details to see the current status. The transaction details may include information like transaction ID, date and time, payment method used, customer details, and the current status (e.g., pending, authorized, captured, refunded).

4. Notifications: Payment gateways often send notifications to keep you updated on the status of your transactions. These notifications may be sent via email, SMS, or through the merchant dashboard itself. Check your email inbox or notifications section of the dashboard for any updates regarding your transactions.

5. API Integration: If you have integrated the payment gateway using its API, you can programmatically retrieve transaction status using the provided API methods. This allows you to fetch realtime status information and integrate it into your own systems or applications.

By utilizing these tracking methods, you can stay informed about the progress of your transactions. This helps you ensure that payments are successfully processed, identify any issues or errors, and take appropriate actions such as initiating refunds, addressing chargebacks, or contacting customers for further information if needed.