View recent transaction history

Show my five most recent transactions with date, counterparty name, amount, type (payment, sale, fee, refund), and current status so I can reconcile a missing client wire. Highlight any transactions marked 'disputed' or 'reversed'.

Before I send the reconciliation to accounting, make recent transactions scannable: put date, counterparty, and net amount in the left column, flag disputes or fees in red, and surface any transactions older than seven days that changed status. Call out anything that needs follow-up.

I see a 'completed' transaction from Acme Media for $1,200 three days ago but my client says they never paid. I am worried about a misapplied refund or fraud and I cannot tell if the issue is on Acme's bank, my account, or the payments platform. What's the likely diagnosis and the next best step to resolve this quickly?

I repeatedly spend hours investigating transaction anomalies—completed payments that are later reversed or fees that appear without explanation—making end-of-month reconciliation slow and error-prone. What reporting habit, notification, or verification checkpoint should I adopt so these anomalies surface earlier and I stop firefighting at month-end?