From the side menu under Finance, you will find Payments, where you have an overview of all the payments the club has received. The overview is divided into the following columns:
Payment Name
Paid by
Total
Fee
Net
Refunded Amount
Date
You can also use filters (UPDATE LINK) to adjust the overview as you wish.
Clicking on one of the payments will take you to the payment page for the relevant payment. Here you will see information about:
Payment
Amount Paid
Transaction Fee
Net
Payment Date
Member
Who made the payment
Product
Which member it applies to
Product Description
Price
Clicking on the three dots in the top right corner will allow you to refund the payment. A new window will open. Read more about refunding a payment here. (UPDATE LINK)