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Spot Trading Reports: Sub-Account Transfers
Spot Trading Reports: Sub-Account Transfers
Rick Alexsson avatar
Written by Rick Alexsson
Updated over a week ago

In the Sub-Account Transfers section of the Reports page, you can keep track of the transactions made between your Spot Trading accounts.

Customers can check the following details of their internal transactions:

  1. Date

  2. Transaction ID

  3. Currency

  4. Amount

  5. Source (sender account)

  6. Destination (recipient account)

Filtering of the Sub-Account Transfers records is available by the Period, Currency, and Account.

Period filter

By default, transfers between sub-accounts are displayed for the last month. To customize the period, change the dates in the Start and End date filter boxes.

The range can be changed manually or by selecting the dates in the calendar.

Note: When entering or editing dates manually, press Enter/Return to apply changes. When using the calendar, the selected dates are applied automatically.

Currency filter

All currencies filter is applied by default. The selection of a specific currency is possible through the drop-down list.

Account filter

All accounts filter is selected by default. The selection of a specific account is possible through the drop-down list.

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