Deposit Report
Source route: /reports/financial/deposit-report
Use this report to review and reconcile player deposit transactions at the transaction level.
Purpose
- Monitor deposits by date, player, and payment method
- Verify transaction status (successful, pending, failed)
- Detect suspicious or high-value deposits
- Reconcile for accounting and compliance
Steps
- Open Reports > Financial > Deposit Report.
- Apply filters: date range, player ID, username, currency, status.
- Click a transaction ID to inspect a specific row.
- Export for financial reconciliation.
Table Columns
| Column | Description |
|---|---|
| Transaction ID | Unique transaction identifier |
| Player ID | Player number |
| Username | Player username |
| Created Date | Transaction creation date |
| Type | Deposit type |
| Currency | Currency code |
| Region | Country/region |
| Amount | Deposit amount |
| Modified | Last update date |
| External ID | External payment reference |
| Name | Player full name |
| Status | Transaction status |
| Payment Gateway | Payment gateway used |
Filters
- Date Range — by transaction date
- Player ID / Username / Name — by player
- Currency — specific currency
- Status — Successful / Pending / Failed
- Payment Method — by gateway
Export
- CSV/XLS — for reconciliation and accounting
- PDF — for management reporting
Troubleshooting
- Transaction not showing: widen date range or remove status filter.
- Amount mismatch: check currency and timezone settings.
- Slow load: narrow the date range.