> For the complete documentation index, see [llms.txt](https://docs.b2core.b2broker.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.b2core.b2broker.com/back-office-guide/finance/transactions.md).

# Transactions

On this page, you can find a full list of all transactions, including deposits, withdrawals, transfers, exchanges, IB rewards, and savings payments, along with their current statuses.

The following information is provided about each transaction:

**ID**

The transaction identifier.

***

**Client ID**

The client identifier.

***

**Type**

The transaction type:

* **Deposit** — adding funds to client accounts.
* **Payout** — withdrawing funds from client accounts.
* **Transfer** — moving funds between accounts belonging to the same client.
* **Internal transfer** — transferring funds between different clients within the same B2CORE system.
* **Exchange** — exchanging one currency for another between client accounts.
* **Rewards** — crediting rewards from IB programs.
* **Savings Payment** — interest payments from [savings programs](/back-office-guide/savings.md).

{% hint style="info" %}
If you filter the **Transactions** page by type (for example, **Deposit**, **Payout**, or **Exchange**), the resulting list will match the corresponding list in [Finance > Deposits](/back-office-guide/finance/deposits.md), [Finance > Payouts](/back-office-guide/finance/payouts.md), or [Finance > Exchange](/back-office-guide/finance/exchange.md), provided no additional filters are applied.

Filtering by **Transfer** and **Internal transfer** (if enabled) will display the same list as in [Finance > Transfers](/back-office-guide/finance/transfers.md), provided no additional filters are applied.
{% endhint %}

***

**Source**

The identifier of the source account.

***

**Source currency**

The currency in which the source account is denominated.

***

**Source amount**

The transaction amount in the source currency.

***

**Source commission**

The commission amount charged for a transaction, in the source currency.

***

**Destination**

The identifier of the destination account.

***

**Destination currency**

The currency in which the destination account is denominated.

**Destination amount**

The transaction amount in the destination currency.

***

**Destination commission**

The commission amount charged for a transaction, in the destination currency.

***

**Status**

The current [transaction status](/back-office-guide/references/transaction-statuses.md).

***

**Date**

The date and time when a transaction was created.

{% hint style="success" %}
**See also**

[How to process transactions with the Partial status](/how-to-articles/manage-finances/how-to-process-transactions-with-the-partial-status.md)

[How to process transactions with the Assistance status](/how-to-articles/manage-finances/how-to-process-transactions-with-the-assistance-status.md)
{% endhint %}


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