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How to Generate Transaction Reports in the Back Office

Learn how to export both summary and detailed transaction reports from the Back Office for accounting or tracking purposes.

There are two types of exportable reports:

1. Summary Report

For balance and fee overview:

  • Balances tab → Generate Statement

  • Choose: Balances, Fees, or Cashflow

  • Export as CSV

2. Detailed Transaction Reports

For in-depth activity and transaction history:

  • Go to Transactions or Payments tab

  • Apply filters (e.g. date, currency, type) if needed

  • Click Export

🕒 By default, reports show data from the last 30 days, but you can adjust filters to fit your range.
Files are downloadable as CSVs and can be imported into Excel or Google Sheets.

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