> 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/my-balance.md).
# My balance
This table displays the balance for each payment system at the end of the calendar day.\
The balance amount includes only completed (successful) operations: deposits, withdrawals, settlements, and balance transfers.
{% hint style="info" %}
**Balance calculation formula:**
Deposit (*Success*) – Withdrawal (*Success*) – Settlement (*Success*) – Balance transfer \[from] (*Success*) + Balance transfer \[to] (*Success*) + Balance top-ups
Where *Success* transactions are those with the execution date between 00:00:00 and 23:59:59 of the calculation day.
{% endhint %}
Filters
You can filter the table using the following parameters:
* **Project** — filter by payment systems.
* **Currency** — filter by the currency of payment systems.
* **Date** — filter by day (from — to).
* **Payment system** — filter by payment systems.
Table columns
Each row contains the following information:
* **Project** — project name.
* **Payment system** — name of the payment system within the project.
* **Currency** — currency of the payment system.
* **Date** — the date for which the balance is displayed (end of the day).
* **Amount** — end-of-day balance amount in the payment system’s currency.
* **Client balance amount \~ USD** — approximate end-of-day balance amount in USD.
* **Actions** — available actions for the row (e.g., copy row).
### Available actions
1. **View balances** for all payment systems in the project.
2. **Transfer balance** using the **Create transfer** button in the top-right corner:\
1. Click the button to open the transfer form:
* **Amount** — enter the amount you want to transfer.
* **From project** — select the project from which funds will be debited.
* **To project** — select the project to which funds will be credited.
* **From currency** — select the currency for debiting.
* **To currency** — select the currency for crediting.
* **From payment system** — select the payment system (balance) from which funds will be debited.
* **To payment system** — select the payment system (balance) to which funds will be credited.
2. Click **Add transfer**. The transfer record will appear in the *Balance transfer history* table. When the transfer status is updated, you will receive a notification with the result.
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