Deposits
On the Deposits tab, you can find the a report on deposits made by your direct clients and sub-IB clients to their trading accounts.
In the dropdown located at the top of the page, select a partnership program for which you want to display the data.
The following data is displayed in the report table:
- ID
The identifier of a deposit operation.
- Account
The trading account number.
- Currency
The deposit currency.
- Amount
The deposit amount.
- Date & Time
The date and time when a deposit was made.
Filter data
You can filter the data displayed in the table using the following criteria:
Platform unique value — enter a unique identifier of a deposit operation to display the corresponding deposit.
Account — enter a trading account number to display the data on deposits made to this account.
Date Range — select a start and end date to display the data on deposits made during the specified period.
After specifying custom filter criteria, click Apply Filters to apply the changes.
Click Reset Filters to reset all filters.
To change the number of entries displayed per page, use the Show On Page dropdown.