You can get the total deposits or withdrawals for all clients by exporting data from the relevant pages of the Back Office.

To get the deposit or withdrawal data:

<Steps>
  <Step>
    Navigate to **Finance** > **Deposits** to view all client deposit transactions or **Finance** > **Payouts** to view all withdrawals.
  </Step>

  <Step>
    To display only the required information, hide or add columns using the **Column visibility** option.

    <Callout type="info">
      If filters are applied to the **Deposits** or **Payouts** page, some transactions may be excluded. Clear all filters to ensure you that see the full list of transactions.

      It may also be important to check the **Status** column filters. For example, you can filter to show only transactions with the **Done** status and exclude those with **Pending** or **Failed** statuses.
    </Callout>
  </Step>

  <Step>
    Click the **Export** button in the upper-right page corner.
  </Step>

  <Step>
    In the displayed popup:

    * Select the file format: XLSX or CSV.
    * Select **Send to email** to receive the file by email or **Download** to save it to your computer.
    * Click **Export**.
  </Step>
</Steps>

You can then use the exported file to find the total deposits or withdrawals for client wallets.