# Viewing Subscription Payments

Once a Subscription is created, you can view all its associated payments from the subscription details page.

*To view a subscription's payments*:

1. In the Finix Dashboard, expand **Payment Tools** in the left navigation. Or, alternatively, search for the subscription by its ID if known.
2. Click **Subscriptions**.
3. Click the Subscription you want to view.

  - The subscription details page displays. From this page, you can view all payments associated with the subscription, including when each payment occurred, each payment's status, and the buyer's details.

4. Click a payment to view its details.
  - The payment details page displays.


## Payment Details Page

The payment details page gives you a full view of an individual subscription payment.

### Summary

At the top of the page, the following information is displayed:

| Field | Description |
|  --- | --- |
| ID | The unique ID of the payment (Transfer). |
| Trace ID | A trace ID you can use to track the payment across systems. |
| Amount | The total amount charged, including currency. |
| State | The current state of the payment (e.g., **Succeeded**). |
| Created On | The date and time the payment was created. |
| Type | The payment method type (e.g., **Card**). |
| Buyer Payment Instrument | The masked payment instrument used and the buyer's name. |


### Transaction Flow

The transaction flow section shows the lifecycle of the payment as it moves through processing and settlement:

- **Payment Succeeded** — The payment was successfully processed, showing the payment ID, amount, type, and timestamp.
- **Payment Added to Accruing Settlement** — The payment was added to an open settlement. Click **View Settlement** to see the full settlement details.
- **Settlement Approved** — The settlement containing this payment was approved. Click **View Settlement** to see the approved settlement.


### Payment Details

| Field | Description |
|  --- | --- |
| Settlement State | The current state of the settlement this payment belongs to (e.g., **Approved**). |
| Ready to Settle At | The date and time the payment became ready for settlement. |
| Created Via | How the payment was initiated (e.g., **API**). |
| Processor | The payment processor used to process the payment. |
| Authorization Code | The authorization code returned by the card network. |
| Statement Descriptor | The descriptor that appears on the buyer's card statement. |


### Buyer Details

| Field | Description |
|  --- | --- |
| ID | The ID of the buyer's Identity resource. Click **View Recipient Details** to open it. |
| Name | The buyer's full name. |
| Email | The buyer's email address. |
| Billing Address | The billing address associated with the payment. |
| Phone | The buyer's phone number. |


### Additional Fraud Signals

| Field | Description |
|  --- | --- |
| Payment Instruments with Same Fingerprint ID | The number of other payment instruments that share the same card fingerprint. |
| Payments with Same Fingerprint ID | The number of other payments that share the same card fingerprint. |


### Payment Instrument

This section shows the details of the card or bank account used for the payment.

| Field | Description |
|  --- | --- |
| ID | The ID of the Payment Instrument resource. |
| Fingerprint ID | A unique identifier for the card, consistent across tokenizations. |
| State | Whether the payment instrument is **Enabled** or disabled. |
| Created On | The date the payment instrument was created. |
| Name | The cardholder name. |
| Type | The payment instrument type (e.g., **Card**). |
| Created Via | How the payment instrument was created (e.g., **API**). |
| Card Brand | The card network (e.g., Visa, Mastercard). |
| Card Type | The type of card (e.g., Debit, Credit). |
| Masked Number | The masked card number. |
| Expiration Date | The card's expiration date. |
| CVV Verification | Whether the CVV provided matched the card (e.g., **Matched**). |
| Address | The address on file for the payment instrument. |
| Address Verification | The result of the address verification check (e.g., **Postal Code and Street Match**). |
| Issuer Country | The country that issued the card. |


### Associated Fees

This table lists all fees applied to the payment. Click **View Fee Profile** to see the full fee profile. Each fee entry includes:

| Column | Description |
|  --- | --- |
| ID | The ID of the fee. |
| Created On | The date the fee was applied. |
| Fee Category | The category of the fee (e.g., **Processor**). |
| Fee Type | The specific fee type (e.g., **Card Fixed**, **Card Basis Points**). |
| Amount | The amount of the fee. |


An **Estimated Total** for all associated fees is displayed at the bottom of the table.

### Refunds

Displays any refunds associated with the payment. Click **Issue Refund** to initiate a refund directly from this page.

### Disputes

Displays any disputes associated with the payment.

### Receipt History

Displays any receipts that have been created or sent for this payment. Click **Create Receipt** to generate a new receipt.

### Tags

Displays any tags associated with the payment. Subscription payments automatically include a `subscription_id` tag that links back to the originating Subscription.