---
title: Çekim İşlemleri Raporu
title_en: Withdrawal Transaction Report
order: 30
product: back-office
section_tr: Finansal Raporlar
section_en: Financial Reports
cardImage: /img/bo/financial-reports/6-1-3/ikhgiidxw4luhjdf-image-78d37bdf.webp
---
# Withdrawal Transaction Report

Use this report to monitor outgoing withdrawals and approval quality.

## Interface Reference

![Withdrawal Transaction Report](/img/bo/financial-reports/6-1-3/ikhgiidxw4luhjdf-image-78d37bdf.webp)

## Purpose

- Track withdrawal volume, approval, and rejection patterns.
- Validate processing speed and payout consistency.
- Support fraud/risk review for high-risk withdrawals.

## Steps

1. Open **Financial Reports > Withdrawal Report**.
2. Filter by date, status, method, and player segment.
3. Review approved/rejected/pending totals.
4. Investigate outliers (high-value, repeated failures, long pending).
5. Export report for operations or compliance follow-up.

## Key Metrics

- Withdrawal count and amount
- Approval/rejection ratio
- Average processing time
- High-value withdrawal concentration

## How to Use for Operations

- Use pending-age checks to detect operational bottlenecks.
- Compare rejection reasons by method to identify policy friction.
- Monitor same-player repeated attempts for risk flags.

## Troubleshooting

- **Pending queue increasing**: check approval workflow delays.
- **Rejection spike**: validate KYC/AML rule changes.
- **Totals differ from payout records**: align status and settlement cut-off time.

## Best Practice

Set daily thresholds for pending age and rejection ratio, then trigger internal alerts.