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Transactions

How do I review my activity?

Overview

The Transactions page is the full history of activity in your workspace — every Send, Receive, and Conversion. Use it to look up a specific transaction, check its status, or share its ID with support. Reach it from Sidebar → Transactions.

Available actions

  • View Payments (the Payments tab) — every Send and Receive, with direction shown by a + or - on the amount.
  • View Conversions (the Conversions tab) — every Buy or Sell between currencies.
  • Filter the list:
    • On the Payments tab: All, Sent, Received
    • On the Conversions tab: All, Buy, Sell
  • Open a transaction's details by clicking any row — the detail panel shows the full breakdown, including fees, payment rail, and Transaction ID.
  • Copy the Transaction ID from the detail panel for support requests.

Row columns

ColumnContents
TypeSend, Receive, or Conversion
ContactThe other party. Self appears for Conversions and self-deposits
AmountThe amount with + (incoming) or - (outgoing)
Date & TimeWhen the transaction was created. Hover for the full timestamp
StatusThe transaction's current state — see below

Transaction statuses

StatusMeaning
PendingThe transaction is in flight
SettlingMoney is moving through the payment network
CompletedFunds have arrived
FailedThe transaction couldn't go through
CancelledThe transaction was cancelled before being sent
On HoldThe transaction is held for review — usually short
Under ReviewThe team is reviewing the transaction. Contact your administrator if it stays here long

Prerequisites

  • An active sign-in session
  • At least one transaction in your workspace (otherwise the list is empty — "No payment transactions found." or "No conversions found.")

Notes

  • The list requires a manual refresh. New transactions may take a few seconds to appear; if a refresh does not show one, wait 10–15 seconds and try again. Status changes (for example, Pending to Completed) also appear only after a refresh.
  • Each transaction occupies a single row. Send and Receive entries appear on the Payments tab. Conversions appear on the Conversions tab.
  • Include the Transaction ID in support requests. Copy it from the detail panel so support can look up the transaction directly.
  • The Recent Transactions panel on Home shows the same data in summary form. It does not auto-refresh.

Related resources