View the operations on a payment account

All operations act on the account are store for the user to have a history of his actions.


  1. On your menu side, click onAccounts .
  2. Select the account by clicking on 

  3. A new window will appear with an overview of the Payment account.

  4. Click on OPERATIONS

The user has 04 main functions:

  • Export the existing informations under 03 main formats (xlsx, csv and pdf) by clicking on

The export is limited at 1,000 lines.

  • Add new fields to the existing column.
  • Create Special filter.
  • Group the differents informations.