Learn how to review rule execution in payment processing by following specific steps to access detailed information.

1. In the left navigation section, click Payments > Payments.
   The payment list is displayed. You can use the Search field to query the payments.
2. Click the number of the payment you want to view.
   The Payment Details page opens.
3. In the Basic Information section, click Routing Details in the Payment Gateway field.
   The Payment Gateway Routing Snapshot page opens in view mode and displays the rule used to process the payment. Each executed step shows a check mark icon for successful completion or an error icon to indicate an issue.
4. To view detailed log information for the transaction processed through the assigned payment gateway, click the Assign Gateway action that was executed.