# Deposits

## Generate a report

From the dropdown at the top of the page, choose the **partnership program** you wish to view data for.

The following data is displayed in the report table:

**ID**

The identifier of a deposit operation.

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**Account**

The trading account number.

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**Currency**

The deposit currency.

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**Amount**

The deposit amount.

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**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.