# Transfers

On this page, you can view a list of transfers made between client accounts.

To view transfers made between accounts of a particular 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 transfer transaction:

**Operation ID**

The identifier of a transfer transaction in the system.

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**Client ID**

The identifier of a client from whose account funds are transferred followed by the identifier of a client to whose account funds are transferred (for example, `296 -> 296` or `118 -> 274`).

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**Client Name**

The client’s name.

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**Client Email**

The client’s email address.

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**Type**

The type of a transfer transaction:

* `Transfer` – funds are transferred between accounts of the same client.
* `Internal transfer` – funds are transferred from one client to another within the same B2CORE system.

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**Tags**

The tags assigned to a client that are used to sort a list of transfer transactions displayed to [Back Office administrators](/back-office-guide/system/users.md).

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**Company Short**

The short name of a client’s company.

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**Company Full**

The full name of a client’s company.

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**From account**

The number of a source account from which funds are transferred.

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**Source platform**

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

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**Source type**

The [type of a product](/back-office-guide/products/products.md) to which a source account belongs.

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**Source amount**

The transfer amount, in the currency of a source account.

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**Source currency**

The currency in which a source account is denominated.

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**To account**

The number of a destination account to which funds are transferred.

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**Destination platform**

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

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**Destination type**

The [type of a product](/back-office-guide/products/products.md) to which a destination account belongs.

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**Destination amount**

The transfer amount, in the currency of a destination account.

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**Destination currency**

The currency in which a destination account is denominated.

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**Status**

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

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**Created**

The date and time when a transfer was made.

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**Processed**

The date and time when a transfer was processed.

To view transaction details, click the **Edit** button or the number displayed in the **Operation ID** column.

## Details

The following additional information is provided about each transfer transaction:

**Internal client type**

For internal use only. The internal client profile category.

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**Source commission**

The commission, in the currency of a source account.

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**Destination commission**

The commission, in the currency of a destination account.

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The following information about a client request is provided if your clients are required to submit requests for a fund transfer, which are resolved on an individual basis (approved or rejected):

**Request ID**

The identifier of a client request to transfer funds.

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**Resolution**

The [request status](/back-office-guide/references/client-request-statuses.md).

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**Reason**

The reason why a request was rejected.

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

[How to create a transfer](/how-to-articles/manage-finances/how-to-create-a-transfer.md)
{% endhint %}


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