---
title: Çekim İşlemleri Raporu
title_en: Withdraw Transaction
order: 160
product: back-office
section_tr: Raporlama ve Analitik
section_en: Reporting and Analytics
---
# Withdraw Transaction

Source route: `/reports/financial/withdraw-transactions`

Use this report to review player withdrawal requests at the transaction level and track their status.

## Purpose

- Monitor withdrawals by player and payment method
- Identify pending or failed withdrawals
- Evaluate payment gateway performance
- Export withdrawal history for financial reconciliation

## Steps

1. Open **Reports > Financial > Withdraw Transaction**.
2. Apply filters: date range, player ID, username, status.
3. Click a row to inspect a specific transaction.
4. Export for reconciliation.

## Table Columns

| Column | Description |
|---|---|
| Transaction ID | Unique transaction identifier |
| Player ID | Player number |
| Username | Player username |
| Name | Player full name |
| Withdraw Amount | Withdrawal amount |
| Transaction Date | Transaction date |
| Type | Withdrawal type |
| Payment System Name | Payment system name |
| Currency | Currency code |
| Region | Country/region |
| Status | Transaction status |
| Created At | Creation date |

## Filters

- **Date Range** — by transaction date
- **Player ID / Username / Name** — by player
- **Status** — Approved / Pending / Rejected
- **Payment System** — by specific method

## Export

- **CSV/XLS** — for accounting and reconciliation
- **PDF** — for management reporting

## Troubleshooting

- **Withdrawal not showing**: widen date range or clear status filter.
- **Amount discrepancy**: check currency and timezone settings.
- **Pending withdrawals**: switch to Operations and Support > Withdraw to process them.