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Financial 2. Deposit Report

                                                                                                                      2. Deposit Report 

This page has two sections: Filter and Deposit Report. 

Filter 

● Datepicker – specifies the date range of the report. 

● Cashdesk - specifies the name of the cashdesk. 

● Currency - specifies the name of the currency. 

● Player ID - specifies the Player’s unique number. 

● External ID - specifies the external ID of the Player. 

● From Amount- specifies the amount of the transaction money. 

● To Amount- specifies the maximal amount of the transaction money. 

● Transaction Id - specifies the unique number of transaction. 

● Payment Type - specifies the name of the payment system.

Deposit Report 

● ID – the unique number of the transaction. 

● Player ID – the unique number of the Player. 

● Created Date – the date the transaction was made. 

● Type – the type of the transaction. 

● Currency – the code of the transaction currency. 

● Amount – the amount of the transferred money. 

● Modified – the date the transaction was last modified. 

● Notes – the transaction details. 

● External ID – the external ID of the Player. 

● State - the state of the deposit. 

● Cashdesk – the name of the cashdesk. 

● Payment System Name – the name of the payment system.

●  - export in CSV/XLS.

Click on the “Gear” icon to move the unnecessary fields from the Current to the Possible column. This way you can hide them.