> For the complete documentation index, see [llms.txt](https://docs.b2core.b2broker.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.b2core.b2broker.com/how-to-articles/manage-savings-programs/how-to-track-interest-payments-to-clients-in-savings-programs.md).
# How to track interest payments to clients in savings programs
To view all interest payments made to all clients, go to [Finance > Transactions](/back-office-guide/finance/transactions.md) and filter the **Type** column by **Savings Payment**. The payments in the **Done** status are listed in the **Transactions**.
To view interest payment details for a client in a specific savings program:
{% stepper %}
{% step %}
Navigate to **Savings** > **Plans**.
{% endstep %}
{% step %}
Click  displayed next to the plan for which you want to review interest payment details.
{% endstep %}
{% step %}
In the plan details, go to the **Payments** section:
* For `Fixed` strategies, the payments list includes scheduled payments as well as payments that have already been made to the client’s wallet. From this list, you can calculate the total amount of interest that the client will receive in the program.
* For `Flexible` strategies, the list displays only payments made to a client. From this list, you can calculate the total amount of interest that has been paid.
For each payment, you can view:
* **Amount** – the payment amount.
* **Due date** – for `Fixed` strategies, the date and time when the payment is scheduled to be made. For `Flexible` strategies, no scheduled payments are displayed.
* **Status** — the payment status:
* `Scheduled` — indicates that a payment is scheduled but hasn’t yet been made.
* `Paid` — indicates that a payment has been made to a client.
* `Cancelled` — indicates that a payment was cancelled because the client decided to withdraw the investment amount before the end of the plan length (for `Fixed` strategies) or before the end of the penalty period (for `Flexible` strategies).
* `Paid date` – the date and time when the interest was paid to the client.
{% endstep %}
{% endstepper %}
---
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