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).

View and search balance transfers Browse all balance transfer operations or find specific ones by applying filters.

Сreate a new balance transfer

Export data Data export to .xlsx format is available in this table. Follow the standard export instructions.

Last updated 18 days ago