# Manage finances

- [How to create a deposit](/how-to-articles/manage-finances/how-to-create-a-deposit.md): Learn how to manually create a deposit in the B2CORE Back Office using the manual deposit method
- [How to create a payout](/how-to-articles/manage-finances/how-to-create-a-payout.md): Learn how to manually create a payout in the B2CORE Back Office using the manual withdrawal method
- [How to create a transfer](/how-to-articles/manage-finances/how-to-create-a-transfer.md): Learn how to create a transfer between a client's accounts in the B2CORE Back Office
- [How to exchange funds](/how-to-articles/manage-finances/how-to-exchange-funds.md): Learn how to exchange funds between a client's accounts in the B2CORE Back Office
- [How to create a report](/how-to-articles/manage-finances/how-to-create-a-report.md): Learn how to create and schedule financial reports in B2CORE, choose report types, set delivery intervals, formats, and recipients, and configure data slices and time settings
- [How to update balances](/how-to-articles/manage-finances/how-to-update-balances.md): Learn how to update balances on multiple client accounts at once using a CSV file with emails, account IDs, and deposit amounts
- [How to get total deposits or withdrawals for all clients](/how-to-articles/manage-finances/how-to-get-total-deposits-or-withdrawals-for-all-clients.md): Learn how to export deposit or withdrawal data from the Back Office to calculate total amounts for all clients
- [How to get data about all transactions for a client](/how-to-articles/manage-finances/how-to-get-data-about-all-transactions-for-a-client.md): Learn how to view and export all transactions for a specific client’s wallets and accounts
- [How to process transactions with the Partial status](/how-to-articles/manage-finances/how-to-process-transactions-with-the-partial-status.md): Learn how to manually process transactions with the Partial status in the Back Office when automatic processing fails
- [How to process transactions with the Assistance status](/how-to-articles/manage-finances/how-to-process-transactions-with-the-assistance-status.md): Learn how to process deposits and withdrawals with the Assistance status
- [How to process PaymentSystem Assistance requests for deposits and withdrawals](/how-to-articles/manage-finances/how-to-process-ps-deposit-assistance-and-ps-withdrawal-assitance-requests.md): Understand PaymentSystem Deposit Assistance and PaymentSystem Withdrawal Assistance requests and learn how to process them
- [Move to Success](/how-to-articles/manage-finances/how-to-process-ps-deposit-assistance-and-ps-withdrawal-assitance-requests/move-to-success.md): Manually move a deposit or withdrawal to Success by verifying it externally and entering the final amount in PaymentSystem Assistance requests
- [Move to In progress](/how-to-articles/manage-finances/how-to-process-ps-deposit-assistance-and-ps-withdrawal-assitance-requests/move-to-in-progress.md): Resume syncing with the external system by moving a deposit or withdrawal to In Progress in PaymentSystem Assistance requests
- [Move to Failed](/how-to-articles/manage-finances/how-to-process-ps-deposit-assistance-and-ps-withdrawal-assitance-requests/move-to-failed.md): Move a deposit or withdrawal to Failed in PaymentSystem Assistance requests to stop syncing and mark the transaction as unsuccessful