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Transaction History

Published: · IZI Team

Transaction history in IZI is accessible in two places: the club-level Transactions section (all transactions across all clients) and the client card → Transactions tab (one client’s history).

Transactions in the sidebar shows every financial event for the club, newest first.

Key columns:

  • Date and time
  • Transaction type (session payment, top-up, refund, correction, bonus)
  • Client (if identified)
  • Amount
  • Payment method
  • Admin who processed it

Filtering: use the filter panel to narrow by date range, type, payment method, client, or staff member.

Exporting: click Export CSV to download the filtered set. Useful for monthly accounting handoff.

Open any client card → Transactions tab. Same columns and filters, scoped to that client only.

  • Positive amounts = money in (top-up, bonus accrual)
  • Negative amounts = money out (session payment, refund issued, balance correction deduction)
  • Refunds show as a separate entry linked to the original transaction