How to process transactions with the Partial status

Learn how to manually process transactions with the Partial status in the Back Office when automatic processing fails

When transactions — such as deposits, transfers, or exchanges between wallets and trading accounts — have the Partial status, it indicates that processing wasn’t completed due to technical issues. These transactions should be processed manually.

To process a transaction with the Partial status:

1

Navigate to Finance > Transactions.

2

On the Transactions page, select Partial in the filter field displayed under the Status column to list all the transactions with that status.

3

Select the transaction that you want to process.

4

Click displayed on the left side of the transaction row. The system will automatically attempt to determine the final status of the transaction.

  • If successful, the transaction status is updated accordingly.

  • If the final status isn’t found, the following error message is displayed: Operation was not found and two buttons appear:

    • — the Process transaction button

    • — the Set Done status button

5

If the transaction is found on the platform, has been processed there, and the funds have reached the destination, click .

This action assigns the Done status to the transaction in B2CORE since it has already been processed on the respective platform, but the status wasn’t received back to B2CORE.

6

If the transaction isn't found on the platform, and the funds haven't reached the destination or been deducted from the source wallet, click , and then confirm the action in the displayed popup.

This will initiate the execution of the transaction again, and upon completion, the transaction will be assigned a final status.

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