Viewing the List of Transactions

To view the list of Transactions:

1. Sign in to the Operator Control Panel.
2. On the Navigation Bar, go to Accounts (see Navigation). The list of Accounts is displayed (see Viewing the List of Accounts).
3. Click the ID or Name link of an Account. 
4. Click the Transaction tab on the account details page.
   
   
   
   The Workspace displays the following blocks:
   
   • Top bar (for more information see Working with the List of Objects).
   • List of Transactions with the following columns:
     • ID — a unique identification number of the Transaction.
     • Balance — a value of the Account Balance after the Transaction.
     • Total — a total amount of the Transaction with following the following notation:
       • Red color and a down-pointing triangle for negative values.
       • Green color and an up-pointing triangle for positive values.
     • Created At — a date and time of the Transaction.
     • Description — detailed information about the Transaction. For postpaid Payments from the Account Balance, the Description includes the Payment for pospaid services text.