PerfectPanel introduces consolidated payment detail view in admin for clearer reconciliation and support

PerfectPanel announced a new payment detail view in the admin area, giving panel owners a single, consolidated screen for reviewing each payment. According to PerfectPanel, the page surfaces balance snapshots before and after the transaction, shows the currency conversion rate applied, presents structured logs for the payment event, and includes key user information with quick links. The release is designed to support day‑to‑day finance and support workflows by placing the most relevant data points side by side.

This update means payment auditing and user context are visible at a glance, eliminating the need to open multiple pages to verify a single transaction. Balance-before/after figures help staff confirm wallet changes against specific payments, while the displayed conversion rate provides clear reference for cross‑currency transactions. The structured logs offer a chronological view of actions associated with the payment, and the embedded user details with shortcuts enable immediate navigation to related areas such as profiles, orders, or previous activity. Panel owners using PerfectPanel will now be able to review, verify, and document payment information from one screen with consistent data points.

In practical terms, panel owners and their teams will notice a more streamlined process when checking a transaction’s accuracy and history. Data needed for reconciliation, reporting, or answering billing questions is centralized, which supports clearer internal records and faster handoffs between finance and support roles. Clients can expect no change to the checkout flow; the enhancement is limited to the admin interface. However, when contacting support, clients should receive more precise references to balances, conversion rates, and timelines because staff can reference the new detail view directly.