<%= t('paypal_account') %>
<%= t('account_details') %>
<%= payment.source.email %> <%= payment.source.payer_id %> <%= payment.source.payer_country %>
<%= payment.source.payer_status %>
<%= t('transactions') %> <% payment.txns.reverse.each do |txn| %> <% if txn.payment_status == "Pending" %> <% end %>
<%= t('transaction') %> <%= txn.transaction_id %> - <%= txn.created_at.to_s(:date_time24) %>
<%= txn.txn_type_name %> <%= txn.response_code %> <%= number_to_currency txn.amount %>
<%= txn.message %> <%= txn.payment_status %>
<%= txn.pending_reason %>
<% end %>