Your balances in different currencies are displayed on the Balances tab. For each balance, the tab displays both the actual balance and its equivalent in . Note that the individual balances are shown only for the currencies that are enabled in the dashboard settings.In the top right corner, the total balance is displayed in both the fiat equivalent and BTC equivalent. The total balance is calculated based on both enabled and disabled currencies.Click on a balance to see available operations: send and receive (for crypto), withdraw and top up (for fiat), exchange funds.
You can choose which currencies should be available for manual operations in the merchant dashboard. This will affect the Balances tab and all dialogs for creating new addresses, initiating new withdrawals, etc. This will not affect the existing transactions history or the available currencies in the CryptoProcessing API.Click on the Balances tab or go to the Settings → Currencies Info tab where you can manage currencies.
To enable a new currency, click Add New Currency, select it and click Save.
To disable or enable a previously added currency, use the toggle next to it.
On the Balances tab, click Generate statements to get a PDF statement about your balances and operations. The statements include both enabled and disabled currencies.There are three types of statements available:
The Balances statement shows your balances in all currencies at the current time or at the end of a specific day. By default, this statement only shows non-zero balances. Zero balances can be included if you click the corresponding toggle in the statement generation form.
The Fees statement shows how much funds was deducted as fees from your balances between two specific dates. The fees are grouped by their type and currency.
The Cashflow statement shows how much funds was sent or received to your balances between two specific dates. The operations are grouped by their type and currency. This statement also includes the Fees statement for the same period.
There are two main ways to view history in the merchant dashboard.The Transactions tab provides a high-level view of merchant activity. Each transaction is displayed as a single record representing the complete operation, regardless of how many balance movements or processing steps were involved. The list of transactions includes deposits, , withdrawals and exchanges, including the cancelled or pending ones. For each transaction, a side panel displays detailed information, such as the destination address, the fees paid, and the corresponding API callback.
The Payments tab provides a detailed view of balance movements. It shows each underlying operation separately, allowing merchants to see exactly how a transaction affected their balances. Cancelled or pending actions are not represented on this tab. Fees are displayed as separate entries, as sometimes a fee payment may affect a different balance than the main payment.
Both the Transactions and Payments tabs provide filters for finding the entries you need and an Export button for downloading the filtered entries as a CSV file.There are also dedicated tabs for and mass payouts.
