Deposits

Monitor deposits made by your direct clients and sub-IB clients to their trading accounts.

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.