% if @order.pag_seguro_payment %> <%= t("PagSeguro Transaction") %>
<%= t("Amount") %> | <%= t("Fee") %> | <%= t("Status") %> | <%= t("Transaction Id") %> | <%= t("Received At") %> |
---|---|---|---|---|
<%=number_to_currency t.amount %> | <%=number_to_currency t.fee %> | <%=t.status %> | <%=t.transaction_id %> | <%=t.received_at %> |