The per-transaction list shows whether, and when, each session was paid. The Paid on column shows the payment date for any transaction whose payment has been captured, as a link to the statement that settled it.
Paid: The cell shows the payment date. Clicking it opens that statement in the driver's Statements tab, in a new browser tab, filtered to that statement.
Not yet paid: The cell shows a dash (—). This covers open billing cycles, failed and unresolved charges, bank transfers awaiting confirmation, and free sessions.
Failed charges paid later: When a charge fails and is later cleared by a different statement, the column shows the payment date of the statement that actually settled it and links to that statement, not the original failed one.
Where to find it
Back Office → Transactions → Chargers → Paid on column