---
title: Finansal Depozito Raporu: Görüntüleme ve Dışa Aktarma
title_en: Deposit Report: View and Export
order: 20
product: back-office
section_tr: Finansal Raporlar
section_en: Financial Reports
cardImage: /img/bo/financial-reports/6-1-2/gcjxv0g4wp2o8wpn-image-f0c66c4d.webp
---
# Deposit Report: View and Export

Use this report to monitor incoming deposit transactions and conversion quality.

## Interface Reference

![Deposit Report](/img/bo/financial-reports/6-1-2/gcjxv0g4wp2o8wpn-image-f0c66c4d.webp)

## Purpose

- Track deposit volume and success trends.
- Validate settlement consistency by provider/method.
- Export deposit data for audit and reconciliation.

## Steps

1. Open **Financial Reports > Deposit Report**.
2. Choose date range, currency, status, and provider filters.
3. Apply filters and review summary values.
4. Inspect failed or pending transactions.
5. Export as CSV/XLS/PDF based on use case.

## Key Metrics

- Deposit count
- Gross deposit amount
- Success/failure/pending breakdown
- Average deposit size

## Export Guidance

- Use **CSV/XLS** for reconciliation and pivot analysis.
- Use **PDF** for management snapshots.
- Save filter context with exported file name.

## Troubleshooting

- **Low conversion**: review failure reasons by method/provider.
- **Pending too high**: check settlement delay from gateway.
- **Export mismatch**: refresh, re-apply filters, then export again.

## Best Practice

Review failed deposits daily and correlate with provider incidents.