Other ways to find transaction IDs:
- Open your transaction and click on the "Metadata" tab > System ID
- Export credits from a calculation > System ID
Next, edit your plan to enable debugging: - Edit your plan
- Go to the "Calculations" tab (if needed)
- Paste your transaction ID to the "Debug Record ID" field
- Save your plan
Next, re-run your calculation. When you open your calculation, you should see a "Debug" tab with evaluation details. If you do not see a Debug tab, this means that your transaction wasn't processed by the calculation (ex: its date is outside your calculation's range, or does not match your plan's filter).

Debugging Formulas - Sample Payee
To enable user debugging:
- Select "Users > All Users"
- Find your user
- Click on the user
- Copy everything after the last slash from the URL
Next, edit your plan to enable debugging: - Edit your plan
- Go to the "Calculations" tab (if needed)
- Paste your user ID to the "Debug Record ID" field
- Save your plan
Next, re-run your calculation. When you open your calculation, you should see a "Debug" tab with evaluation details. If you do not see a Debug tab, this means that no reward formula was activated with this user as a payee (ex: this payee was not eligible for a payout).
Debugging Formulas - Log Statement
Finally, you can log specific statements using the Log() function.
In the example below, logging only occurs if revenue is over 1000. Due to parallel processing, log statements may be intermixed, and therefore should provide sufficient context.