Statements
The Statements tab of the manager console (Reseller Program → Partner) has two parts: Commission movements and Client transactions. Both follow the period bar; changing the period goes back to the first page.
#Commission movements
"Credits and debits of your commission balance: commissions, withdrawal holds, refunds, adjustments and MED."
| Column | What it is |
|---|---|
| Date | when the movement happened |
| Type | the type of movement, in green when it comes in and in red when it goes out |
| Amount | with "+" when it comes in and "−" when it goes out |
| Reference | the code of the operation that created the movement |
| Note | a remark, when there is one |
Load more brings the next movements. With no movements, the screen says No movements yet.
#Client transactions
"Every transaction of the clients in your network — pay-ins, withdrawals and transfers." It includes clients from every level of the network you can see.
#Filters
- Client: All clients or one client in the network.
- Types: Pay-in, Withdrawal and Transfer. Click each to turn it on or off; with none on, the list shows all of them.
- There are also the Crypto withdrawal, Swap and P2P types.
#The table
| Column | What it is |
|---|---|
| Date | when the transaction happened |
| Client | the client of the transaction |
| Type | the transaction type |
| Amount | with "+" when it comes in and "−" when it goes out |
| Commission | your commission on that transaction. Below it, the reversed amount, when there was one. "—" for types that earn no commission. |
| Status | the transaction status |
| Ref | the transaction reference |
Previous and Next change the page.
#Export
Export CSV downloads a file with the same period and filters as the table. When the file gets too large, it only has the most recent rows and the screen warns you: narrow the period or use the filters.
#Client deposits
Below the transactions, the Client deposits card lists deposits with Client, Amount, Status, Origin and Date. The origin selector filters by API, Panel, Manual or Undefined. This card also follows the period bar.
Client transactions need to be enabled by the platform team. Without that, the screen says the detail is not enabled.
Questions this page does not answer? Write to suporte@rottapay.com.