The Finance page is where you can monitor the funding history of all Client accounts or a specific Client account. This page is divided into two sections, Internal Transfers and CEX.IO Ecosystem Payments.
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These articles will remind you how to deposit and how to withdraw funds.
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In the Internal Transfers section of your account, you can keep track of the internal transfers that occurred between your CEX.IO Prime Liquidity accounts, with detailed information regarding transaction time, ID, currency, amount, and accounts of transactions. Here are the following aspects you can track in the internal transfers section:
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1. Time (the time of the transaction execution);

2. Transaction ID (specific ID of the transaction);

3. Currency (currency of the transaction);

4. Amount (the exact amount of currency transfer);

5. From Account (account sender);
6. To Account (account recipient).

You can filter all the information from the Internal Transfers page with the following filters:

By default, Internal Transfers for the current date is shown when the Finance page is opened. To customize the period, change the dates in the Start and End date filter boxes.
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You can change the dates manually by editing the start and end dates fields or by selecting the dates you want using the calendar.
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After entering or editing dates manually, press Enter/Return to apply the selected period. When using the calendar, the selected dates are immediately applied after they are selected.
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For your convenience using the calendar, navigate using the keyboard:

←↓↑→ - for navigation,

Enter/Return - to select,

ESC - will close the calendar.

By default, all currencies are chosen. You can choose a specific currency if you want to view the data of that currency.

For your ease of use when using the drop-down menu, you can navigate using the following commands:

↓↑- for navigation,

Enter/Return - to select,

ESC - will close the drop-down list.

By default, all accounts are selected. You can choose a specific account if you want to view the data regarding transfers to or from that account.
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For your ease of use using the drop-down menu, you can navigate using the following commands:

↓↑- for navigation,

Enter/Return - to select,

ESC - will close the drop-down list.

By default, the “show more” button appears at the end of a generated list of Internal Transfers and indicates that there are available more internal transfer transactions in the generated report.
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In the CEX.IO Ecosystem Payments section, you can track the transfers inside the CEX.IO Ecosystem with detailed information regarding the last update time, transaction ID, direction, currency, amount, payment instrument, and status.

Please note:

The data in the CEX.IO Ecosystem Payments section is shown from the perspective of the CEX.IO platform and then consequently reverted to the perspective of CEX.IO Prime Liquidity.
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Here are some examples of this occurrence.
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​Example 1: Deposits into CEX.IO Prime Liquidity accounts from CEX.IO accounts would be shown on this page as withdrawals. This is because from the point of view of CEX.IO these are considered withdrawals from a CEX.IO account to a CEX.IO Prime Liquidity account.

Example 2: Withdrawals from CEX.IO Prime Liquidity accounts to CEX.IO accounts would be shown on this page as deposits. This is because from the point of view of CEX.IO these are considered deposits into a CEX.IO account from a CEX.IO Prime Liquidity account.

Please note that you can get more details about a CEX.IO Ecosystem Payments transaction by clicking on the transaction.
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You can filter for specific details by using the following filters:

By default, CEX.IO Ecosystem Payments for the current date are shown when loading the CEX.IO Ecosystem Payments section. To customize the period, change the dates in the start and end date filter boxes.
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You can change the dates manually by editing the start and end dates fields or you can select the dates you want using the calendar.
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After entering or editing dates manually, press Enter/Return to apply the selected period. For the calendar option, the selected dates will be immediately applied after selecting.
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For your ease of use when using the calendar, please use the following commands:

←↓↑→ - for navigation,

Enter/Return - to select,

ESC - will close the calendar.

By default, all currencies are chosen for CEX.IO Ecosystem Payments. You can choose a specific currency if you want to view data of that specific currency.

For your comfort in the drop-down menu you can navigate via keyboard:

↓↑- for navigation

Enter/Return - for selection;
ESC - will close the drop-down list.

By default, under the direction heading, both withdrawals and deposits are chosen for CEX.IO Ecosystem Payments. You can choose a direction, either Deposit or Withdraw if you wish to view data of either deposits only or withdrawals only.

For ease of use when using the drop-down menu, you can navigate using the following commands:

↓↑- for navigation,

Enter/Return - to select,

ESC - will close the drop-down list.

By default, all statuses are chosen for CEX.IO Ecosystem Payments. You can choose a specific status (Completed, Rejected, or Pending) if you only want to view information about a specific status.

For ease of use when using the drop-down menu, you can navigate using the following commands:

↓↑- for navigation,

Enter/Return - to select,

ESC - will close the drop-down list.

By default, all payments are chosen for CEX.IO Ecosystem Payments. You can choose the option labeled “only Prime Liquidity” if you wish to view only information regarding payments carried out with the use of Prime Liquidity.

By default, the show more button appears at the end of the generated list of CEX.IO Ecosystem Payments and indicates that there are more transactions available in the generated report.

Want to know more about generating reports? Please click this link and check out the article about the reports page.