This subsection contains a list of currencies exchanges and general information.
To see exchanges of a particular client, refer to the Transactions tab of the client details.
- Transaction ID
Exchange identifier in the system.
- Client ID
Client’s identifier in the system.
Client’s email address.
Tag(s) assigned to the client. The tags are used to adjust the display of the exchanges list for the Back Office administrators, refer to Users for details.
- Company Short
Short name of the client company.
- Company Full
Full name of the client company.
- From account
Account from which the transaction was made.
- Source amount
Amount of the transaction in the currency of source account.
- Source currency
Currency of the source account.
- To account
Account to which the transaction was made.
- Destination amount
Amount of the transaction in the currency of destination account.
- Destination currency
Currency of the destination account.
Amount of commission charged.
Current exchange status, refer to Transaction statuses for details.
Date and time of transfer creation.