How to get total deposits or withdrawals for all clients

Learn how to export deposit or withdrawal data from the Back Office to calculate total amounts for all clients

You can get the total deposits or withdrawals for all clients by exporting data from the relevant pages of the Back Office.

To get the deposit or withdrawal data:

1

Navigate to Finance > Deposits to view all client deposit transactions or Finance > Payouts to view all withdrawals.

2

To display only the required information, hide or add columns using the Column visibility option.

If filters are applied to the Deposits or Payouts page, some transactions may be excluded. Clear all filters to ensure you that see the full list of transactions.

It may also be important to check the Status column filters. For example, you can filter to show only transactions with the Done status and exclude those with Pending or Failed statuses.

3

Click the Export button in the upper-right page corner.

4

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.

You can then use the exported file to find the total deposits or withdrawals for client wallets.