> 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-partners/ib-room/reports/savings-payments.md).

# Savings payments

The **Savings Payments** report lists the rewards you have received for clients who invested in savings plans.

## Generate a report

The following information is displayed in the report table:

**Client**

The unique identifier of the client whose savings activity generated the reward.

***

**Savings Program**

The name of the savings program for which the reward was calculated.

***

**Level**

The program level at which the reward was calculated.

***

**Rebate**

The reward amount paid to you.

***

**Period**

The date of the period for which the reward was calculated.

***

**Status**

The current status of the payment:

* **Pending** — the reward is waiting to be processed.
* **Succeeded** — the reward was successfully transferred to your account.
* **Failed** — the reward could not be transferred.

## Sort data

Click the **Savings Program** column header to sort payments. Click again to toggle between ascending and descending order.

## Filter data

You can filter the data displayed in the table using the following criteria:

* **Status** — select a status to display payments with this status.

After specifying the 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.


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