Transfers

This subsection contains a list of funds transfers between accounts and general information.

Note

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

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 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.

Status

Current transfer status, refer to Transaction statuses for details.

Created

Date and time of transfer creation.

Processed

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.