# Deposits On this page, you can view all deposits made to client accounts and wallets, which allows you to track, review, and manage deposit activity. To view deposits for a specific client, go to the [Transactions tab](https://docs.b2core.b2broker.com/back-office-guide/clients/general/transactions-tab) on the client details page. ## General information The following information is provided about each deposit: **Deposit number** The sequence number assigned to a deposit in B2CORE. Click it to open the deposit details. *** **Client ID** The client identifier. *** **Client** The client’s name. *** **Email** The client’s email address. *** **Tags** The tags assigned to a client, used to sort a list of deposits displayed to [Back Office administrators](https://docs.b2core.b2broker.com/back-office-guide/system/users/users). *** **Country** The client’s [country](https://docs.b2core.b2broker.com/back-office-guide/system/countries) (if specified during registration or KYC verification process). *** **Company Short** The short name of a client’s company. *** **Company Full** The full name of a client’s company. *** **Account number** The number of a client account or wallet to which funds are deposited. *** **Payment method** The [method](https://docs.b2core.b2broker.com/system/deposit-system#deposit-methods) used to deposit funds. *** **Payment name** The deposit method name used in the B2CORE Back Office. *** **Groups of method** The [group](https://docs.b2core.b2broker.com/system/deposit-system#deposit-groups) to which a deposit method belongs. *** **KYT status** The Know Your Transaction status returned by **SumSub Fraud Prevention**, indicating whether the transaction has passed compliance checks, shown as either `green` or `red`. {% hint style="info" %} Deposit monitoring is performed; however, because deposits are processed via external payment systems, transactions may still be completed successfully regardless of whether the SumSub response is `green` or `red`. {% endhint %} *** **Amount** The deposit amount. *** **Currency** The currency in which a deposit amount is specified. *** **Vendor Commission** The commission charged by a broker. *** **Provider Commission** The commission charged by a payment system. *** **Commission currency** The currency in which commissions are charged. *** **Final amount** The deposit amount (less commissions), in the final currency. *** **Final currency** The currency in which a deposit amount is processed and credited to a client account or wallet. *** **Exchange rate** The actual rate used to convert a deposit amount into the final currency at the moment of transaction execution. {% hint style="info" %} This rate may differ from the one displayed to the client in the B2CORE UI before the transaction is submitted. The rate displayed in the B2CORE UI is indicative and may not reflect the final value applied during deposit execution. {% endhint %} *** **Rate currency** The currency in which the deposit is processed. *** **Rate (USD)** The exchange rate applied to convert a deposit amount to USD. *** **Final amount (USD)** The deposit amount (less commissions), in USD. *** **Created** The date and time when a deposit was initiated. *** **Processed** The date and time when a deposit was processed. *** **Status** The current [transaction status](https://docs.b2core.b2broker.com/back-office-guide/references/transaction-statuses). *** **Fin verified** For internal use only. The result of a check made by the Finance Department. *** **Account type** The [type of a product](https://docs.b2core.b2broker.com/back-office-guide/products/products) based on which a client account or wallet was created. *** **Internal client type** For internal use only. The internal client profile category. *** **Invoice** The unique identifier of a payment operation in the related payment system. *** **Transaction** The unique address of a transaction on a blockchain. *** **Internal comment** For internal use only. An optional note about a deposit. To view deposit details, click the **Edit** button or the number displayed in the **Deposit number** column. ## Details The details page shows the **Trader room** tab, which contains the deposit details listed below. For deposits via [PSS-connected](https://docs.b2core.b2broker.com/how-to-articles/manage-payment-methods/how-to-add-deposit-and-withdrawal-methods-through-pss) methods, an additional **Payment system** tab is available and provides extended [payment details](https://docs.b2core.b2broker.com/how-to-articles/manage-finances/how-to-process-transactions-with-the-assistance-status#payment-details-structure). **ID** The sequence number assigned to a deposit in B2CORE (the same as the one displayed in the **Deposit number** column). **Status** The current [transaction status](https://docs.b2core.b2broker.com/back-office-guide/references/transaction-statuses). *** **Invoice** The unique identifier of a payment operation in the related payment system. *** **Deposit method** The [method](https://docs.b2core.b2broker.com/back-office-guide/system/deposit-system) used to deposit funds. *** **Date** The date when a deposit was initiated. *** **Invoice date** The date when an invoice was created. *** **Result date** The date when a deposit was credited. *** **Fin verified** For internal use only. The result of a check made by the Finance Department. *** **Amount** The deposit amount. *** **Currency** The currency in which a deposit amount is specified. *** **Vendor Commission** The commission charged by a broker. *** **Provider Commission** The commission charged by a payment system. *** **Final amount** The deposit amount (less commissions), in the final currency in which the deposit is processed and credited to a client account or wallet. *** **Transaction** The unique address of a transaction on a blockchain. *** **Rate (USD)** The exchange rate applied to convert a deposit amount to USD. *** **Internal comment** An optional note about a deposit. Enter a note or edit the existing one, and then click **Save**. ### Info This section displays information about a client account or wallet to which funds are deposited. **Account number** The number of a client account or wallet to which funds are deposited. *** **Account balance** The current balance on an account or a wallet. *** **Account type** The [type of a product](https://docs.b2core.b2broker.com/back-office-guide/products/products) based on which the account or wallet is created. *** **Client** The client’s name. *** **Email** The client’s email address. ### Transaction monitoring This section displays the results (`green` or `red`) of the KYT check performed via **SumSub**. To use this feature, you must have an active **SumSub** account with **Fraud Prevention** enabled and properly configured, along with the corresponding **SumSub** external connection enabled in the B2CORE Back Office. If no results are displayed, click the **Check transaction** button. This button is unavailable if the transaction has already been checked. {% hint style="success" %} **See also** [How to create a deposit](https://docs.b2core.b2broker.com/how-to-articles/manage-finances/how-to-create-a-deposit) {% endhint %}