# Accounts

On this page, you can find a complete list of client accounts.

To view the accounts of a specific client, go to the [Accounts tab](/back-office-guide/clients/general/accounts-tab.md) on the client details page.

## General information

The following information is provided about each client account:

**Account ID**

The identifier of an account in the system.

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**Account number**

The account number.

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**Client ID**

The identifier of an account owner.

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**Client name**

The name of an account owner.

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**Client status**

The [current status](/back-office-guide/references/client-statuses.md) of an account owner’s profile in the B2CORE UI.

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**Email**

The email address of an account owner.

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**Tags**

The tags assigned to an account owner that are used to navigate the client list displayed to [Back Office administrators](/back-office-guide/system/users.md).

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**Phone number**

The phone number of an account owner.

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**Country**

The account owner’s [country](/back-office-guide/system/countries.md).

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**Company**

The account owner’s company.

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**Product**

The [product](/back-office-guide/products/products.md) specified for an account.

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**Platform**

The [platform](/back-office-guide/products/platforms.md) on which an account is opened.

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**Type**

The account type:

* **Personal**
* **Trade**
* **Demo**
* **Partner**
* **External**

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**Currency**

The account currency.

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**Leverage**

The account leverage.

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**Balance**

The total balance on an account, in the account currency.

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**Balance (USD)**

The total balance on an account, in USD.

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**Balance (EUR)**

The total balance on an account, in EUR.

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**Hold amount**

The amount of locked funds on an account.

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**Free funds**

The amount of available funds on an account.

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**Equity**

For MetaTrader accounts, the account equity.

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**Free margin**

For MetaTrader accounts, the account available margin.

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**Internal client type**

For internal use: the internal category assigned to a client.

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**Client verification level**

The verification level obtained by an account owner.

## Actions

To deposit funds to multiple client accounts at once, click the **+Update balances** button in the upper-right corner of the page, and then upload a CSV file including the required data (for details, refer to [How to update balances](/how-to-articles/manage-finances/how-to-update-balances.md)).

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To export data from the page, click the **Export** button in the upper-right corner of the page, and then select the desired file format. The exported file will reflect your current visibility settings as well as any applied sorting and filtering criteria.

{% hint style="info" %}
Balances of both live and demo trading accounts may not be as up-to-date as those shown on the respective trading platforms.
{% endhint %}

To view the account details, select an account and click the **Edit** button.

## Details

The detail page contains the following tabs:

* **Account** — on this tab, you can find the details about an account, assigned access permissions and the account owner
* **Transactions** — on this tab, you can filter transactions by their type (the fields displayed on this tab are described in the corresponding sections of this guide)

{% hint style="info" %}
To learn about transactions made on a specific client account, go to the [Transactions tab](/back-office-guide/clients/general/transactions-tab.md) on the client details page.
{% endhint %}


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