The "Transactions" page displays all financial operations in chronological order. Users can view payment information and use filters to customize the displayed data.
Filtering Data
At the top of the page, users can apply the following filters:
- Period – Select a time range to display transactions.
- Wallet – Filter transactions by a specific wallet.
- Payment System – Choose transactions made through a specific payment system.
- Operation Type – Filter transactions by type. Available types include:
- in: Online fill-up – Account top-up.
- in: Adjustment / out: Adjustment – Balance correction.
- in: Commission payment – Commission fee payment.
- out: Payout – Funds withdrawal.
- in: Account to account transfer – Transfer between accounts.
To apply filters, select the desired options and confirm your choice. The transaction list will update accordingly.
Page Navigation
At the bottom of the page, users can:
- Set the number of displayed rows – Choose how many transactions appear per page.
- Switch between pages – Navigate through multiple pages using the “Next” and “Previous” buttons.
Export Data
Users can export transaction data by clicking the "Export Data" button. There are two export options:
- Export filtered data – Download only transactions that match the selected filters.
- Export all data – Download the full list of transactions, ignoring filters.
The exported file can be used for further analysis and reporting.
