The Table View in the Credit History section presents your transaction history in a structured tabular format. Here’s what you’ll find:
- Columns in the Table View:
- ID: A unique identifier for each credit transaction (e.g., TXN12345).
- Amount Before: The credit balance before the transaction (e.g., 5000 credits).
- Amount: The amount involved in the transaction (e.g., 1000 credits deducted).
- Amount After: The credit balance after the transaction (e.g., 4000 credits).
- Product: The product associated with the transaction (e.g., Transactional SMS).
- Type: The type of transaction, such as Debit (credits deducted) or Credit (credits added).
- Transaction Type: The specific type of transaction, such as Purchase (credits bought), Adjustment (manual credit change), or Campaign (credits used for sending SMS).
- Comment: Additional notes about the transaction (e.g., “Credits added for invoice #INV123”).
- Added Timestamp: The date and time the transaction was recorded (e.g., 2025-05-23 10:35 PM IST).
- Best Practices:
- Use the Added Timestamp column to track when transactions occurred, especially for reconciling with campaign activities.
- Review the Comment field for context on manual adjustments or specific transactions.
The Table View provides a detailed breakdown of your credit transactions on SMSGatewayCenter. For assistance, contact our support team.