Withdrawal

The Withdrawal tab contains a table with all withdrawal transactions for the selected project.

To switch between projects, click your username in the top-right corner, then select the desired project from the dropdown list.

Table columns

Each row contains the following information:

• Project — the project within which the transaction was carried out.

• Payment system — the payment system that was used for the transaction.

• Amount — transaction amount before commission is applied.

• Amount after commission — transaction amount after commission deduction (final amount)

• Currency — transaction currency.

• Custom user id — internal unique user identifier.

• Custom transaction id — internal unique transaction identifier.

• Status — current transaction status.

• Created at — date and time of transaction creation.

• Updated at — date and time of transaction last update.

• Activated at — date and time of deposit activation.

• Order id — internal unique order identifier.

• Data User — data received in the request.

• Transaction ID — unique transaction identifier.

• Actions — available actions (e.g., copy row).

Available actions

View and search withdrawals Browse all withdrawal orders in the project or find specific ones by applying filters.

Manually create a withdrawal order

1. Click Add manual in the top-right corner of the page.

2. Fill in the form in the popup window.

   1. Enter the account details required for the withdrawal. If you are unsure how to fill in a field, hover over the ? icon to see a hint.

3. Click Send withdrawal request.

4. The order will appear in the table and be processed like any other withdrawal order.

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