# Payouts On this page, you can view all withdrawals made from client accounts and wallets, which allows you to track, review, and manage withdrawal activity. To view withdrawals for a specific client, go to the [Transactions tab](/back-office-guide/clients/general/transactions-tab.md) on the client details page. ## General information The following information is provided about each withdrawal: **Withdrawal number** The sequence number assigned to a withdrawal in B2CORE. Click it to open the withdrawal 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 withdrawals displayed to [Back Office administrators](/back-office-guide/system/users/users.md). *** **Country** The client’s [country](/back-office-guide/system/countries.md) (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 *** **Account** The number of a client account or wallet from which funds are withdrawn. *** **Method** The [method](/back-office-guide/system/payout-system.md#payout-methods) used to withdraw funds. *** **Name** The withdrawal method name used in the B2CORE Back Office. *** **Groups of method** The [group](/back-office-guide/system/payout-system.md#payout-groups) to which a withdrawal 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`. *** **Amount** The withdrawal amount. *** **Currency** The currency in which a withdrawal 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 withdrawal amount (less commissions), in the final currency. *** **Final currency** The currency in which the withdrawal is processed. *** **Exchange rate** The actual rate applied to convert a withdrawal 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 withdrawal execution. {% endhint %} *** **Rate currency** The currency to which a withdrawal amount is converted during processing. *** **Rate (USD)** The exchange rate applied to convert a withdrawal amount to USD. *** **Final amount (USD)** The withdrawal amount (less commissions), in USD. *** **Status** The current [transaction status](/back-office-guide/references/transaction-statuses.md). *** **Created** The date and time when a withdrawal was initiated. *** **Processed** The date and time when a withdrawal was processed. *** **Account type** The [type of a product](/back-office-guide/products/products.md) 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. *** **Blockchain fee** The blockchain commission. *** **Wallet** The public address of a wallet to which funds are withdrawn. *** **Destination Tag** Applicable only to XRP, XLM, BNB, and XEM. *** **Dealing approved** For internal use only. The result of a check made by the Finance Department. *** **Compliance approved** For internal use only. The result of a check made by the Legal Department. *** **Internal comment** For internal use only. An optional note about a withdrawal. To view withdrawal details, click the **Edit** button or the number displayed in the **Withdrawal number** column. ## Details The details page shows the **Trader room** tab, which contains the withdrawal details listed below. For withdrawals via [PSS-connected](/how-to-articles/manage-payment-methods/how-to-add-deposit-and-withdrawal-methods-through-pss.md) methods, an additional **Payment system** tab is available and provides extended [payment details](/how-to-articles/manage-finances/how-to-process-transactions-with-the-assistance-status.md#payment-details-structure). **ID** The sequence number assigned to a withdrawal in B2CORE (the same as the one displayed in the **Withdrawal number** column). *** **Status** The current [transaction status](/back-office-guide/references/transaction-statuses.md). *** **Invoice** The unique identifier of a payment operation in the related payment system. *** **Date** The date when a withdrawal was initiated. *** **Invoice date** The date when an invoice was created. *** **Result date** The date when a withdrawal was debited. *** **Method** The [method](/back-office-guide/system/payout-system.md) used to withdraw funds. *** **Amount** The withdrawal amount. *** **Currency** The currency in which a withdrawal amount is specified. *** **Vendor Commission** The commission charged by a broker. *** **Provider Commission** The commission charged by a payment system. *** **Final amount** The withdrawal amount (less commissions), in the final currency in which the withdrawal is processed. *** **Transaction** The unique address of a transaction on a blockchain. *** **Exchange rate** The actual rate applied to convert a withdrawal amount into the final currency at the moment of transaction execution. *** **USD Exchange Rate** The exchange rate applied to convert a withdrawal amount to USD. *** **Internal comment** An optional note about a withdrawal. Enter a note or edit the existing one, and then click **Save**. *** **Dealing approved** For internal use only. The result of a check made by the Finance Department. *** **Compliance approved** For internal use only. The result of a check made by the Legal Department. ### Request info This section displays information related to a client withdrawal request that requires approval or rejection by the [Back Office administrator](/back-office-guide/system/users/users.md). **Request ID** The identifier of a client request to withdraw funds. Click it to open the request details. *** **Resolution** The [request status](/back-office-guide/references/client-request-statuses.md). *** **Reason** For rejected requests, the reason the request was rejected. ### Info This section displays information about a client account or wallet from which funds are withdrawn. **Account** The number of a client account or wallet from which funds are withdrawn. *** **Account balance** The current balance on an account or a wallet. *** **Account type** The [type of a product](/back-office-guide/products/products.md) 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 payout](/how-to-articles/manage-finances/how-to-create-a-payout.md) {% endhint %} --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://docs.b2core.b2broker.com/back-office-guide/finance/payouts.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.