This subsection contains a list of funds transfers between accounts and general information.
To see transfers of a particular client, refer to the Transactions tab of the client details.
- Operation ID
Transfer identifier in the system.
- Client ID
Client’s identifier in the B2Core UI.
Client’s email address.
Tag(s) assigned to the client. The tags are used to adjust the display of the transfers 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 transfer was made.
- Source platform
Source account platform, refer to Platforms for details.
- Source type
Source account type, refer to Products for details.
- Source amount
Amount of the transfer in the currency of source account.
- Source currency
Currency of the source account.
- To account
Account to which the transfer was made.
- Destination platform
Destination account platform, refer to Platforms for details.
- Destination type
Type of the destination account, refer to Products for details.
- Destination amount
Amount of the transfer in the currency of destination account.
- Destination currency
Currency of the destination account.
Current transfer status, refer to Transaction statuses for details.
Date and time of transfer creation.
Date and time of transfer processing.
To see transfer details, click the edit button. Detailed info contains additionally internal client type, source and destination commissions paid for the transfer, and Request Info if the transfer was made via the request.