When auditing your payment account transactions, you will find it useful to mark transactions "verified" to distinguish already audited and confirmed records.
To verify a transaction, click on the verify button (with check icons) in its "Actions" column.
To verify multiple transactions in batch, select your target transactions, and click on the "Verify" button above the list table.
Verified transactions can be distinguished with their verify button in green.
To cancel the verified status, simply click on the "Verified" button again.
To filter transactions that are either verified or unverified, select a status from the status filter.