Skip to main content

Transactions

Transactions lists every onramp and offramp. You can filter by: Open any transaction to see its full details and history.
When a customer contacts you about a payment, search by its pay_ or ref_ ID.

Customers

Customers lists everyone you’ve added through the API, with their details.

Activity

Activity shows your payment volume over time, compared with the period before.

Statements

A statement is a report of your payments for a period, for example a month.
1

Start a new statement

Go to Statements and choose New statement.
2

Choose what's in it

Pick the dates, filters (such as currency, status, or customer), and the sections to include, such as a summary at the start and totals by currency at the end.
3

Choose the format

Choose PDF or CSV. For PDF you can set the page orientation and time zone. For CSV you can choose the separator and whether to include a header row.
4

Download it

Statements are prepared in the background. When it’s ready, open it and download it.
There is a monthly limit on how many statements you can create, and a limit on how many can be queued at once. If you reach one, the message tells you when the limit resets.
Last modified on October 29, 2026