You can find all the translation details in the ""Transactions"" section of the Merchant Center.
In general, there are two types of transactions:
Merchandise transaction: These are order payment transactions.
Refund transaction: These are refund transactions requested by you for customers.
Additionally, Atome will generate ""Adjustment"" transactions to correct any erroneous transactions and create new ""Merchandise"" and ""Refund"" transactions.
Once the first installment has been successfully charged to the user's card, the transaction status will show as ""Confirmed.""
Once the receivable amount has been transferred from Atome to our merchant partners, the transaction status will change to ""Settled.""
For more detailed information on transactions, simply click on a transaction ID in the transaction table. Here, you'll be able to view the amount breakdowns and the transaction history.