If you are using PayU Virtual POS, you can track your payments after installation on your website.
Go to Settings - PayU Account Definitions menu and click Add New Account.
The Merchant Number, Api Key, Key and Return Address information should be entered via the PayU Account Settings menu, which will be located on the left after the Account Name, currency, information, sequence number and keyword entry if you wish.
For the terms of interest definitions you will apply, you must enter the interest rates in the Payment Options menu, opposite the number of installments.
The accounts you define in the PayU Account menu are listed with their last transaction and balance information. You can access daily transactions or all records by clicking on the account definition you want.
Completed Transactions: You can access incoming payments with customer name and date-time information. You can also access the order number information by entering the payment details.
Unrealized Transactions: You can access erroneous and unrealized transactions with customer name and date-time information. The reason why the payment failed will also be listed under the error message column.