In the balance report tab you have access to a complete statement of your operation, including individual payments and deposits made.
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Filters
You can select one of the predefined filters by period to access the statement you want, but if you prefer, you can select the filter from the icon on the right-hand side of the screen.
When selecting the filter with the desired period, you will see the following screen with the following information in your statement.
WE ID: transaction identification number, generated by the WE system
Merchant: The name of your company
Transaction Type: refers to the type of operation carried out, whether a credit or debit was made to your account
Description: information describing what the debit or credit to your account means.
Amount: the amount of the transaction, whether it's a deposit or a payment
Type of Balance: which balance was affected by this operation: whether it was the Payouts or Fees balance.
Balance Impacted: which balance was impacted by this operation, whether the available balance or the total account balance.
Available Balance: refers to the balance available for payments in your account, after the debit or credit has been made.
Balance: refers to the total balance of the account after the debit or credit has been made
Created on: date of creation of the transaction in question
Download statement
After selecting the filter you want, you can click on the download icon on the right-hand side of the screen to receive the report in your e-mail.
After selecting the icon, click on export and the following message will appear on your screen.