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✨ New Plugin Alert ✨ SleekRank is now available with €50 launch discount
✨ New Plugin Alert ✨ SleekRank is now available with €50 launch discount
✨ New Plugin Alert ✨ SleekRank is now available with €50 launch discount
✨ New Plugin Alert ✨ SleekRank is now available with €50 launch discount
✨ New Plugin Alert ✨ SleekRank is now available with €50 launch discount
✨ New Plugin Alert ✨ SleekRank is now available with €50 launch discount
✨ New Plugin Alert ✨ SleekRank is now available with €50 launch discount

SleekView for PayU Money: gateway transactions as tables

PayU Money stores its transaction id, mihpayid, and gateway response against each WooCommerce order's meta. SleekView reads those fields directly so finance teams can reconcile against PayU dashboards without per-order clicks.

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SleekView table view for PayU Money for WooCommerce

Reconciliation against the gateway, in one screen

PayU Money for WooCommerce records each successful payment with the gateway transaction id and the PayU-side mihpayid stored in the order's meta. On HPOS stores those values land in wc_orders_meta; on legacy stores they live in postmeta. The default Orders screen shows order number, status, total, and customer, but the gateway-side fields stay invisible until you click into each order.

SleekView reads the order tables alongside the PayU meta keys and presents one row per order with the gateway transaction id, the mihpayid, the payment mode reported by PayU, and the refund state where applicable. Filter to orders processed by PayU on a given date range, sort by total to spot outliers, or scope to refunded orders to reconcile against PayU's refund report. Inline-edit order status routes through WooCommerce's CRUD layer where supported, so the gateway-side state stays consistent with WooCommerce-side hooks.

The view stops at what's stored against the order. PayU's authoritative settlement and chargeback data still lives on the PayU dashboard. SleekView's job is to make the WooCommerce side legible enough that reconciliation against PayU becomes a side-by-side comparison rather than a per-order spelunking exercise.

Workflow

Compose PayU reconciliation views from WooCommerce order data

1

Pick a base scope

WooCommerce orders filtered to payment_method = payumoney for the reconciliation queue, or any order view with PayU columns added conditionally.
2

Add gateway meta columns

Gateway transaction id, mihpayid, payment mode, and any custom PayU response fields appear as columns once detected in the order's meta.
3

Filter to the workflow

Date range, status, refund state, and payment mode each become saved filters. Combine to scope a single reconciliation pass to one carrier-day tab.
4

Save per role

Finance gets reconciliation, support gets txn-lookup views, ops gets refund queues. Each gated by WordPress capability so the wrong column never shows up.

Sample columns

A typical PayU Money orders view

Joins WooCommerce orders with PayU transaction id, mihpayid, and payment mode meta.
Source: wp_wc_orders + wp_wc_orders_meta (or postmeta on legacy stores)
Order Status PayU txn mihpayid Total
#5132 Complete PAYU2401241 9876543210 ₹2,499.00
#5131 On hold PAYU2401240 9876543209 ₹999.00
#5130 Refunded PAYU2401239 9876543208 ₹1,499.00
#5129 Complete PAYU2401238 9876543207 ₹3,299.00

Comparison

Default WooCommerce admin vs SleekView

Default WooCommerce admin

  • Order list shows total and status but not the gateway transaction id or mihpayid
  • Reconciliation against PayU requires opening each order to read the meta
  • No cross-order view of PayU-paid orders filtered by date range
  • Refund-state audits walk through the order screen one at a time
  • Cannot save a view scoped to PayU as the payment method

SleekView

  • Read WooCommerce orders joined with PayU meta keys
  • Show gateway transaction id, mihpayid, and payment mode per row
  • Filter to PayU-paid orders, refunded orders, or orders within a date range
  • Inline-edit order status through WooCommerce's CRUD layer
  • Save reconciliation views per finance owner

Features

What SleekView gives you for PayU Money for WooCommerce

Gateway txn id and mihpayid as columns

PayU stores both ids on the order's meta. SleekView surfaces them as columns so reconciliation against the PayU dashboard is a side-by-side comparison rather than per-order clicks.

Filter to PayU as the payment method

Scope any order view to payment_method = payumoney (or the PayU Money slug your version uses) and audit only those orders. Stack filters with date range and status to focus on the day's reconciliation queue.

Inline status edits through WooCommerce CRUD

Status changes route through WooCommerce's CRUD layer, so woocommerce_order_status_changed and gateway-side hooks fire as expected. Bulk operations iterate per row through the same path.

Audience

Who uses SleekView for PayU Money

Finance reconciliation

PayU-paid orders for the day with txn id and mihpayid visible. Match against the PayU dashboard's settlement report without opening each order in WordPress.

Refund audit

Refunded orders filtered to PayU as the payment method, with mihpayid visible for the PayU-side refund lookup. Catches refunds processed in WooCommerce that still need a gateway-side match.

Support

Customer asks for a transaction id during a call. One view, search by order number, txn id and mihpayid visible without opening the order screen.

The bigger picture

Why gateway columns matter for finance teams

Gateway reconciliation is one of those tasks that takes far longer than it should, not because the work is hard but because the data is split between two systems that don't share a screen. WooCommerce knows the order, the customer, the total, and the WooCommerce-side payment status. PayU knows the gateway transaction id, the mihpayid, the payment mode, the settlement timestamp, and the refund state.

The plugin stores PayU's view of the world against each WooCommerce order, but the default order list keeps those fields invisible. So reconciliation becomes "open every PayU-paid order from yesterday, copy the mihpayid, paste into the PayU dashboard, confirm match." SleekView's job is to expose the meta as columns and let the team filter to the day's PayU-paid orders in one screen. The PayU dashboard stays the source of truth for settlement and chargebacks.

The WooCommerce side becomes legible enough that the side-by-side match is the only step finance has to perform manually. Same data, dramatically less context-switching.

Questions

Common questions about SleekView for PayU Money for WooCommerce

No. It reads what the PayU Money plugin already stored against each WooCommerce order: the gateway transaction id, the mihpayid, and the payment mode. Live calls to PayU for settlement or refund status would need an additional integration that the plugin itself does not provide. Most reconciliation work is the side-by-side match between what the order shows and what PayU's dashboard shows, which is exactly what the table view enables.

 

Yes. On HPOS the gateway meta lives in wc_orders_meta; on legacy stores it lives in postmeta. SleekView detects the schema and reads from whichever the store uses. Joins to addresses, customer lookup, and operational data work identically.

 

Yes. Status changes route through WooCommerce's CRUD layer so any gateway-side hooks the PayU plugin or your custom code listens to fire as expected. Bulk status changes iterate per row through CRUD so the side effects are identical to manual edits.

 

WooCommerce-side refunds are visible (the order status, the refund total, the refund line items). Whether the gateway-side refund completed at PayU is not stored in WooCommerce by default, so that confirmation still comes from the PayU dashboard. A reconciliation view that flags WooCommerce-side refunded orders against PayU-side refunded txns becomes the actionable workflow.

 

Failed PayU attempts are typically not promoted to WooCommerce orders unless the plugin records a pending order first. Where the plugin does record them, the failure response is visible on the order's note history and can be exposed as a column. For full failed-attempt logging, server-side log files are the source of record.

 

Yes. The order's payment_method field stores the PayU slug. A saved view filtered to that value scopes any join, sort, or bulk action to PayU-paid orders only, useful when finance owns reconciliation across multiple gateways and wants one tab per gateway.

 

Yes. Each gateway stores its own meta against the order. SleekView can show a single mixed view with conditional columns (txn id from whichever gateway the order used) or scope cleanly per-gateway with a saved view per payment method. The choice depends on whether finance wants one cross-gateway feed or a per-gateway tab.

 

Order queries hit indexed columns on wc_orders and join meta through indexed lookups. Pagination is keyset where the schema allows. Aggregate columns (lifetime PayU spend per customer, for example) are heavier and stay opt-in per view to keep the day-to-day reconciliation queue fast.

 

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