> For the complete documentation index, see [llms.txt](https://docs.a-pay.one/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.a-pay.one/faq/a-pay-merchant-portal/interface/settings/balance-transfer-history.md).
# Balance transfer history
The **Balance transfer history** table displays all your balance transfer operations between projects and/or payment systems.
Filters
* **Status —** filter by current status of transfer attempt.
* **From Project** — filter transfers by the source project.
* **From payment system** — source payment system from which the funds were transferred.
* **To Project** — filter transfers by the destination project.
* **To payment system** — destination payment system (balance) where the funds were credited.
* **Order id** — search for a specific transfer by its internal order id.
Table columns
* **Status** — current status of the transfer.
* **Amount** — transfer amount before any conversion.
* **From project** — project from which the funds were debited.
* **From payment system** — source payment system from which the funds were transferred.
* **From currency** — currency of the source balance.
* **To project** — project to which the funds were credited.
* **To payment system** — destination payment system where the funds were credited.
* **To currency** — currency of the destination balance.
* **Exchange rate** — currency exchange rate applied during the transfer (if applicable).
* **Order ID** — internal unique transfer identifier
* **Created at** — date and time when the transfer request was created.
* **Updated at** — date and time of the last update for the transfer.
* **Activated at** — date and time when the transfer was executed.
* **From project balance** — balance of the source project after the transfer.
* **Actions** — available actions for the record (e.g., copy row).
### Available actions
**View and search balance transfers**\
Browse all balance transfer operations or find specific ones by applying filters.
**Сreate a new balance transfer**
1. Click **Create transfer** in the top-right corner.\
2. Fill in the form:
* Amount — amount to transfer.
* From project — project to debit.
* To project — project to credit.
* From currency — debit currency.
* To currency — credit currency.
* From payment system — payment system (balance) to debit.
* To payment system — payment system (balance) to credit.
3. Click **Add transfer**. The operation will appear in the table.
**Export data**\
Data export to `.xlsx` format is available in this table.\
Follow the [standard export instructions](https://app.gitbook.com/o/LNbZs3dNMDs1xm16Y9hk/s/4GiUD4nehhLIWqxaI99h/dashboard/interface/transactions#export-data).
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