---
title: Finansal İşlemler
title_en: Financial Transactions
order: 10
product: back-office
section_tr: Operasyonlar ve Destek
section_en: Operations and Support
cardImage: /img/bo/operations-and-support/7-1-1/0osm6xgjsd7c20pn-image-7e743930.webp
---
# Financial Transactions

Use this page as the primary monitor for incoming and outgoing financial activity.

## Interface Reference

![Financial Transactions](/img/bo/operations-and-support/7-1-1/0osm6xgjsd7c20pn-image-7e743930.webp)

## Purpose

- Provide a single operational view of finance transactions.
- Detect anomalies early (repeats, delays, unusual amounts).
- Support handover and escalation with traceable records.

## Typical Workflow

1. Open **Operations > Financial Transactions**.
2. Apply date, transaction type, status, and currency filters.
3. Sort by latest updates and pending age.
4. Review high-value and failed items first.
5. Export or tag records for escalation if required.

## Key Fields to Validate

- Transaction ID / reference ID
- Type (deposit/withdrawal/adjustment)
- Status (success, failed, pending, reversed)
- Requested amount vs settled amount
- Updated timestamp and processor/source

## Validation Checklist

- Pending queue is within allowed SLA.
- Failed ratio is within normal baseline.
- No sudden concentration from one method/provider.
- No duplicate transaction references.

## Escalation Criteria

Escalate when:

- Pending transactions exceed operational SLA.
- Multiple high-value failures happen in short window.
- Same account triggers repeated abnormal pattern.

## Troubleshooting

- **Data appears stale**: refresh and reapply filters.
- **Missing transactions**: check scope filters (date/currency/type).
- **Status mismatch**: verify settlement source update timing.

## Best Practice

Use this page every shift start and shift end to maintain clean operational continuity.