> ## 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.

# Transactions

> Audit every credit movement in your organization, page through the history, and report issues on individual entries.

The **Transactions** tab on the [Billing page](https://account.qbraid.com/organizations/billing) logs every credit movement in the organization: purchases, transfers in and out, member-to-member transfers, seat-assignment credits, refunds, and deductions.

## Open the transactions table

<Steps>
  <Step title="Switch to your organization">
    Open the workspace switcher in the top-left of the dashboard and select your
    organization.
  </Step>

  <Step title="Open Billing">Click **Billing** in the sidebar.</Step>

  <Step title="Open the Transactions tab">
    The third tab on the Billing page.
  </Step>
</Steps>

## 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.

<Note>
  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](/v2/account/wallet/payment-history) for finer filtering of your
  qBraid Default workspace view.
</Note>

## See more detail

<Steps>
  <Step title="Click a row">
    A side panel opens with the full transaction details.
  </Step>
</Steps>

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

<Steps>
  <Step title="Switch to your organization">
    Open the workspace switcher and select your organization.
  </Step>

  <Step title="Open Billing">Click **Billing** in the sidebar.</Step>

  <Step title="Open the Transactions tab">
    The third tab on the Billing page.
  </Step>

  <Step title="Find the transaction">Page through the table to locate it.</Step>
  <Step title="Open the row">Click the row to open the detail panel.</Step>

  <Step title="Click Report Issue">
    A pre-filled dialog opens with the transaction ID, type, amount, and date
    already attached.
  </Step>

  <Step title="Add a description">Explain what looks wrong.</Step>
  <Step title="Submit">Our team reviews and follows up.</Step>
</Steps>

<Tip>
  For a CSV export of credit movements, run the [Payment
  History](/v2/account/wallet/payment-history) export from the wallet of the
  org's owner or admin (which uses the org context when you're switched into
  it).
</Tip>