The Transactions tab on the Billing page logs every credit movement in the organization: purchases, transfers in and out, member-to-member transfers, seat-assignment credits, refunds, and deductions.Documentation Index
Fetch the complete documentation index at: https://docs.qbraid.com/llms.txt
Use this file to discover all available pages before exploring further.
Open the transactions table
Switch to your organization
Open the workspace switcher in the top-left of the dashboard and select your
organization.
What the table shows
Four columns: Date, Type, Description, and Amount. The header shows the total transaction count next to the title (e.g. “1,247 transactions”). 20 rows are displayed per page; use the pagination controls at the bottom to move through them.The org transactions tab is a paginated audit log. There aren’t filter
dropdowns or a date-range picker here today. To narrow by user or transaction
type, page through or use the wallet’s Payment
History for finer filtering of your
qBraid Default workspace view.
See more detail
You’ll see:- The exact date and time.
- The full description.
- Amount and the running balance after the transaction.
- A View Receipt link if it’s a Stripe purchase.
- A Report Issue button to flag the transaction with our team.
Refresh
Click Refresh in the top-right to re-fetch the latest transactions without reloading the page.Report a problem with a transaction
Click Report Issue
A pre-filled dialog opens with the transaction ID, type, amount, and date
already attached.