Exchange

This subsection contains a list of currencies exchanges and general information.

Note

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

Client’s name.

Email

Client’s email address.

Tags

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.

Commission

Amount of commission charged.

Rate

Exchange rate

Status

Current exchange status, refer to Transaction statuses for details.

Created

Date and time of transfer creation.