# How to get data about all transactions for a client

To get data about transactions on wallets and accounts of a specific client:

{% stepper %}
{% step %}
Navigate to **General** > **Clients**.
{% endstep %}

{% step %}
Select the client and click the **Edit** button.
{% endstep %}

{% step %}
On the client details page, go to the **Transactions** tab, then select **Deposit**, **Payout**, **Transfer**, **Exchange**, or **Balance change operations** from the dropdown to view the respective transactions.

<figure><img src="/files/EXNtz7U6l2MJGb7QXXAC" alt=""><figcaption></figcaption></figure>
{% endstep %}

{% step %}
From each page, export data by clicking the **Export** button in the upper-right corner.

{% hint style="info" %}
If filters are applied, some transactions may be excluded. Clear all filters to ensure you see the full list of transactions.

It may also be important to check the **Status** column filters. For example, filter to show only transactions with the **Done** status and exclude those with **Pending** or **Failed** statuses.
{% endhint %}
{% endstep %}

{% step %}
In the displayed popup:

* Select the file format: XLSX or CSV.
* Select **Send to email** to receive the file by email or **Download** to save it to your computer.
* Click **Export**.
  {% endstep %}
  {% endstepper %}

You can then use the exported files to calculate and analyze transactions made on the client’s accounts and wallets.


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