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Viewing Deposited Funds

Step 1. Reviewing the Deposits Registry​

The goal of this stage is to access the platform's financial ledger and perform an initial review of all payment inflows credited by counterparties.

  1. Navigate to the Deposits page.
  2. The page displays a summary table listing all deposits recorded across the platform.
  3. Use the available filters or search tools to locate the specific transaction.

Step 2. Initiating a Detailed Transaction Audit​

The goal of this stage is to isolate a specific transaction from the main log and request a comprehensive technical and financial overview of the selected deposit.

  1. Verify the identifiers within the corresponding transaction row.
  2. At the end of the transaction data row, click the Details button.
  3. The system will instantly fetch the extended meta-data associated with this particular inflow.

Step 3. Examining Payment Parameters in the Modal Interface​

The goal of this stage is to thoroughly review the detailed breakdown of the deposit within an isolated interface to verify its financial parameters.

  1. Upon clicking the button, a modal window will open, displaying the complete details of the selected deposit.
  2. Review the detailed parameters presented inside the window (such as exact processing timestamps, payment methods, internal processing statuses, and operational logs).
  3. Once the verification is complete, close the modal window to return to managing the main deposits registry table.