Platform 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:

Client Email

The email address of the client who owns the account to which the deposit was made.

Id

The identifier of a deposit operation.

Account

The trading account number.

Currency

The deposit currency.

Amount

The deposit amount.

Date

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.

Click Filters to open the filter panel and specify custom filter criteria.

To change the number of entries displayed per page, use the Rows per page dropdown.