> For the complete documentation index, see [llms.txt](https://docs.ib.b2core.b2broker.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.ib.b2core.b2broker.com/for-brokers/back-office-guide/payments/transactions.md).
# Transactions
## Transactions list
View the following information for each transaction:
**ID**
The transaction identifier.
***
**Currency**
The currency in which a reward was paid.
***
**Amount**
The amount of a transaction.
***
**Account number**
The partner account number.
***
**Client ID**
The identifier of a client profile.
***
**IB name**
The name of a partner.
***
**IB email**
The partner email.
***
**IB type**
The partnership program.
***
**Status**
The current status of a transaction. Possible values:
* **Failed** — the transaction failed due to internal technical reasons. This is a final status.
* **Invalid** — the transaction amount is `0`, the transaction won't be processed. This is a final status.
* **Processing** — the transaction is currently being credited, the status will be changed soon.
* **Transferred** — the transaction was successfully credited. This is a final status.
***
**Processed**
The date and time when a transaction was credited.
***
**Created**
The date and time when a transaction was created.
## Transaction details
To view details, click the **transaction ID** or 
.
The page is divided into the following tabs:
{% tabs %}
{% tab title="Transaction" %}
On this tab, you can view detailed information about a transaction.
**Status**
The current status of a transaction. Possible values:
* **Failed** — the transaction failed due to internal technical reasons. This is a final status.
* **Invalid** — the transaction amount is **0** (zero), the transaction won't be processed. This is a final status.
* **Processing** — the transaction is currently being credited, the status will be changed soon.
* **Transferred** — the transaction was successfully credited. This is a final status.
***
**Amount**
The amount of a transaction.
***
**Side**
The transaction side. Possible values:
* Debit
* Credit
***
**Account**
The account number of a partner.
***
**Client ID**
The identifier of a client profile.
***
**Contact email**
The partner email.
***
**IB name**
The name of a partner.
***
**IB type**
The partnership program.
***
**Rewards**
The number of rewards paid by this transaction.
***
**Processed**
The date and time when a transaction was credited.
***
**Created**
The date and time when a transaction was created.
{% endtab %}
{% tab title="Rewards" %}
On this tab, you can view the rewards credited to a partner's account by this transaction.
For more details, refer to [Rewards](/for-brokers/back-office-guide/payments/rewards.md).
{% endtab %}
{% endtabs %}
---
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