# Work with payments

Review payment information, change payment status.

Editions: Commerce

In Ibexa DXP, you can view a list of payments and modify their statuses on the **Payments** screen. By default, depending on your permissions, you can access payments for your own orders, or all the payments that exist in the system.

## Filter payments in payment list

1. In the left panel, go to **Commerce** -> **Payments**.

2. Narrow down the list of displayed payments in one of the following ways:

   - search for payments by typing part of order ID or identifier in the search box
   - filter payments by selecting one or more filters

Available filters are:

- Payment method - method used for the payment
- Status - payment status, by default: Pending, Failed, Paid, Cancelled

> **Note: Payment statuses**
>
> Payment statuses visible in the **Status** filter field are defined in the [Payment workflow](https://doc.ibexa.co/en/5.0/commerce/payment/configure_payment/#default-payment-workflow-configuration).

- Created - a range of dates between which the payment was created
- Updated - a range of dates between which payment status has last changed

![Payment list](https://doc.ibexa.co/projects/userguide/en/latest/commerce/img/payment_list.png)

## View payment details

To view the details of a payment, click its line in the payment list.

On the payment details screen, you can view a summary of information about the payment. Payment details include information about the payment method used, total value and current status of the payment.

![Payment detail view](https://doc.ibexa.co/projects/userguide/en/latest/commerce/img/payment_detail_view.png)

## Change payment details

If your [user role](https://doc.ibexa.co/projects/userguide/en/latest/permission_management/work_with_permissions/index.md) includes the `Payment/Edit` permission, you can change the status of an existing payment: confirm it if the payment has "Pending" status.