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Operating with finances

Total and detailed financial data: wallet operations, current balances, commission payments, online payments and payouts

  • Internal transfer

    To perform the transfer inside the account between wallets manually, click the Internal Transfer button on the Finance tab of the account profile (opens by clicking on the link in the Account Menu). T...

  • Financial registry

    In the section Finance / Financial registry you can see the financial balance (cash flow and their flows for a certain period of time) for each wallet, for: all accounts; one selected account.To see t...

  • Company cashflow

    In the Company cashflow section you can see  the information on the financial turnover of the company in terms of time intervals (periods) and wallets. To filter the data for the specified time interv...

  • Wallet operations

    In the section Wallet operations you can view all the financial transactions performed on all accounts. Also, you can filter the list of operations with the specified parameters using a custom filter ...

  • Payroll

    In the Payroll section, information about the withdrawal of funds from the distributor's wallets is displayed. In the section Finance / Payroll you can manage applications made from a personal cabinet...

  • Account to account transfer

    To perform the transfer between accounts manually, click the Account to account transfer button in Wallet operations section or in the Finance tab of the account profile (opens by сlinking on the link...

  • Add wallet operation

    To add wallet operation manually, click the Add wallet operation button at the top of the page. The opened form Add wallet operation contains the following fields: Income / Outcime - select the type o...

  • Manual wallet balance adjustment

    In the section Finance / Wallet operations you can add money to the selected wallet and withdraw money from the selected wallet of any online user. The operation of adding / withdrawing money to the u...

  • Payouts

    In the Finance / Payroll section, the following manual withdrawing operations are available: Create single request - create request for withdrawal of funds to a linked card. To create single request, ...