Payments

Manage your saved payment methods and view transaction history.

Saved Payment Methods

View and manage cards:

• Card type and last 4 digits
• Expiry date
• Default payment method

Add Payment Method

Add new card via secure Stripe form:

• Card number
• Expiry date
• CVC
• Save for future use

Transaction History

View all transactions:

• Date
• Description
• Amount
• Status
• Receipt download

UI Spec (from supplied spreadsheet)

The spreadsheet defines payment/order fields (total, currency, reference, status, order type) which are recorded in the transaction entity.

Field	Notes
Total / Total Amount	Amount charged
Currency	e.g. AUD
Reference Id	Stripe/gateway reference
Status	Pending, Paid, Failed (plus refund states when implemented)
Order Type / Related Type	Membership, Event, Course, Resource, Corporate Subscription

Data Model Cross‑Reference (Entities)

• Payment gateway transactions, invoices, receipts: Payment Transaction

Features

Payments

Acceptance Criteria

Frontend

• UI supports the workflows described in this feature.

Backend / API

• Backend behavior supports this feature as documented.

Permissions

• Access is restricted per the Capabilities matrix on this page (or equivalent role rules).

Business Rules

• All business rules for this feature are enforced.

Error Handling

• Error states return clear messages and appropriate HTTP status codes.

Implementation Contracts

Backend (API)

GET    /api/member/payment-methods           # List saved methods
POST   /api/member/payment-methods           # Add method
DELETE /api/member/payment-methods/{id}      # Remove method
PUT    /api/member/payment-methods/{id}/default # Set default

GET    /api/member/transactions              # Transaction history
GET    /api/member/transactions/{id}/receipt # Download receipt