---
title: Depozit Raporu
title_en: Deposit Report
order: 150
product: back-office
section_tr: Raporlama ve Analitik
section_en: Reporting and Analytics
---
# 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

1. Open **Reports > Financial > Deposit Report**.
2. Apply filters: date range, player ID, username, currency, status.
3. Click a transaction ID to inspect a specific row.
4. 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.