The "Balance statistic" section displays all account transactions: both credits and debits.
How to open
In the left menu, open the "Balance" section.
Scroll down the page to the "Balance statistic" section.
Balance transaction table. 1 — "Date" · 2 — "Status" · 3 — "Cost"
What the columns mean
"ID" — transaction number.
"Date" — transaction date.
"Cost" — amount. A minus sign indicates a debit, no sign indicates a credit.
"Status" — transaction status.
What the statuses mean
"Confirmed" — the transaction is confirmed and reflected in the balance.
"In hold" — the payment is still being processed, funds have not been credited.
At the top, there are filters for date and status — these help you find a specific transaction easily.
Please note. If a credit remains in "In hold" status for a long time, check the transfer status on the payment system's side. If the payment has been processed there, contact support and provide the transaction number from the "ID" column.