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The Errors tab is the central log of everything that has gone wrong in your shop. You’ll find it in the panel under Settings (marked with a warning icon in the sidebar). It’s the first place to look when something isn’t working the way it should — before you start to worry or reach out to support.
List of shop errors with filters and category badges

The error log in the Settings tab

What this tab is for

Your shop does a lot of work behind the scenes: it takes payments, fulfils orders, sends notifications to Discord, runs the AI assistant. If any of these tasks fails, the shop records it here — along with information about where and when the problem happened and exactly what went wrong. That way you don’t have to guess. Instead of asking “why didn’t the customer get their rank?”, you open Errors and see the exact reason.
Always check here when payments or notifications stop working. Most of the time you’ll find a ready answer about what went wrong and what to fix.

How the page is laid out

The page has two parts, one above the other:

Filtering

A panel at the top with three dropdown lists. It narrows down the list so you can quickly find the errors you care about.

Shop errors

The list of entries below the filters. Each row is one recorded problem — newest at the top, oldest at the bottom.

What kinds of errors end up here

The log gathers problems from several different areas of the shop. Each area has its own coloured category badge, so you can see at a glance what an entry is about:

Payment

Problems when starting a payment, receiving confirmation that money has come in, or making refunds. This is the most common category.

Order

Errors while fulfilling an order — for example when a purchased item couldn’t be delivered in-game.

Webhook

Cases where an outgoing notification — most often a message to your Discord server — wasn’t sent.

AI Assistant

Problems with the assistant that helps you inside the panel.

System

Other technical shop errors that don’t fit into the groups above.
Older entries, recorded before categories were introduced, are treated as Payment. That’s why payment errors are often the largest group on the list.

How to read a single entry

Each error on the list is one entry. On the top line of the entry, side by side, you’ll see small badges, and beneath them the full text of the error. Together they tell you everything you need:
1

Category badge

The coloured label at the start of the row — it immediately shows what the error is about (e.g. Payment, Order, Webhook, AI Assistant, System).
2

Source name

The bold text next to the category — it tells you where the error came from, such as the name of the payment gateway that reported it.
3

Payment stage

For payment errors, there’s a second badge showing the stage where something went wrong: Initiation, IPN / Notification, or Refund (we explain what each one means below).
4

Response code

If the error came from the outside (e.g. from a payment provider), you’ll see an extra badge with a short numeric code. It helps determine whether the problem was on the shop’s side or the partner’s side — just give this code to support.
5

Date and time

On the right side of the row you’ll see the exact moment the error happened. Handy when you want to match it to a specific order or a customer’s report.
6

Error text

Below the badges, in a highlighted box, you’ll find the full description of what happened — the most important part of the entry. If the description is long, you can scroll the box. This is where to look for a hint about what to fix.
You can select and copy the error text straight from the box. When you report a problem to support, pasting this text together with the response code and date makes help much faster.

Payment error stages

When an entry falls under the Payment category, the second badge tells you which stage the problem happened at. This helps you understand the error more quickly:

Initiation

Something failed right at the start — when trying to begin a payment. In practice this means the customer may not have been redirected to pay at all.

IPN / Notification

A problem receiving confirmation of payment from the provider. This notification tells the shop “the customer has paid” — when it fails, the order may not be marked as paid.

Refund

An error while trying to refund money to the customer.

Filtering the list

When there are many errors, use the Filtering panel at the top to quickly find the ones you care about. You have three dropdown lists at your disposal:

Category

Show only errors from a chosen area — e.g. just payments, just orders, or just notifications (Webhook).

Payment error type

Narrow payments down to a specific stage: Initiation, IPN / Notification, or Refund.

Payment gateway

Show errors reported by a chosen payment provider. The list suggests the providers you have configured in your shop.
Each list has an “All…” option at the top (e.g. All categories, All types, All gateways) — this is the default setting, which doesn’t narrow anything down. To clear a given filter, simply select that option again.
You can combine filters. For example, choose Category: Payment and Gateway: your provider to see only problems with one payment method. Every filter change refreshes the list below right away.
The filters you set are saved in the page address. If you refresh the panel or come back to the tab later, the list will stay narrowed down the same way — and you can even copy the link and send it to a colleague so they see exactly the same errors.

When the list is empty

If there’s nothing on the list, you’ll see a “No errors” message noting that no problems were recorded for the selected filters. That’s good news — either your shop is running flawlessly, or nothing simply matches the filters currently set.
If you’re expecting some errors but see “No errors”, check the filters first. You may have narrowed the list down, for example, to a single gateway or a single payment stage. Set everything to “All…” to see the full log.

Common situations

The customer paid but didn't get their item

Check the Order and Payment categories. For payments, pay attention to the IPN / Notification stage — that’s the one that confirms payment. The error text usually tells you whether the problem was delivering the item or receiving the payment confirmation.

No notifications on Discord

Filter by the Webhook category. If entries appear here, it means the messages aren’t getting through — check your Discord connection settings.

Payments don't start at all

Choose Payment error type: Initiation and the relevant Payment gateway to see why customers can’t get to the payment step.

The AI Assistant isn't responding

Look in the AI Assistant category — you’ll find the reason why help in the panel isn’t working at the moment.

Frequently asked questions

It’s the category for notifications sent to the outside — most often messages to your Discord server (e.g. an alert about a new order). If you see entries here, it means one of those notifications wasn’t delivered. Check your Discord connection settings.
It’s a response code from a partner (e.g. a payment provider). On its own it doesn’t require any action — it’s best to copy it together with the error text and pass it to support. With it, we can determine more quickly which side the problem was on.
No. The log is a history of events — entries stay, even when the problem no longer occurs. The newest errors are always at the top, so if no new entries with the same reason appear after a fix, that’s a sign everything is working.
For two reasons: payments are the most common source of problems, and on top of that, older entries recorded before categories were introduced are treated as payments. Use the category filter to check.
The Errors tab is mainly about payments, so it’s visible to people with access to that area of the shop. If a colleague doesn’t have it in their menu, it means you haven’t given them the right permissions.
An entry in the log doesn’t fix itself — it only shows what happened. If you see repeating payment or notification errors, check the settings of the relevant gateway or your Discord connection. When the error text is unclear, copy it (together with the response code and date) and send it to support — that will speed up the help.

Good practices

  • Check here regularly — review the log from time to time, even when everything is working. That way you’ll catch small problems early, before your customers notice them.
  • Filters first — when you’re looking for a specific problem, narrow the list down by category, payment stage, and gateway. When you see nothing, set everything to “All…”.
  • Look at the date — compare the moment of the error with a customer’s report or an order number, so you can be sure it’s the same case.
  • Copy the whole thing to support — the error text, response code, and date together give support the full picture and shorten the time it takes to help.
  • React to repeats — if the same error keeps coming back, it’s not a coincidence. Check the settings of that payment gateway or your Discord connection.
  • “No errors” is a good sign — an empty log (with filters set to “All…”) means your shop is running smoothly.