V1 and V2 Payment Pagination and Search

1. Overview & Purpose

The payment-history view supports query text, verified/pending status, v1/v2/all selection and 20-row pagination after the bounded merge.

2. Requirements & Setup

Use the supported filter parameters and a valid Finance session.

3. Step-by-Step Workflow

1. Open the relevant Finance workflow.
2. Select the user, payment, fee, top-up or account context.
3. Review the available financial records and filters.
4. Verify the displayed result and related audit trail before acting on it.

4. Rules & Troubleshooting

The capped merge means the view is optimized for recent inspection rather than an unbounded export.

5. Verification & Next Steps

Use the dedicated payment detail or audit/export workflows for deeper history.