Tables and Cards

This article provides information on the fields of each table and pop-up card, along with their descriptions.

Tables

Balances

The "Balances" table is displayed on the "Balances" page and displays the following columns:

Name	Description
Currency	Displays the currency (crypto or fiat) that the row refers to.
Amount	Displays the amount available on the currency.
Amount USDT	Displays the amount of USDT available (converting from the crypto's available assets).

Exchange history

The "Exchange history" table is displayed on the "Exchanges" page and displays the following columns:

Name	Description
Asset from	Displays the selected crypto currency to exchange assets from.
Asset to	Displays the selected crypto currency to exchange assets to.
Amount to	Displays the amount received on the exchange process.
Status	Displays the current status of the exchange operation.
Date	Displays the data and time the exchange operation was created.

Orders

The "Orders" table is displayed on the "Orders" page and displays the following columns:

Name	Description
ID	Displays the unique code that identifies the order on the platform.
Asset	Displays the selected crypto currency used to execute the operation.
Order amount	Displays the amount of the "Asset" requested on the operation.
Paid amount	Displays the amount of the "Asset" used on the operation.
Outstanding amount	Displays the amount of the "Asset" expected to achieve the "Order amount" requested on the operation.
Status	Displays the current status of the operation from Created, Pending, Processing, Paid, Underpaid, Overpaid, Expired, Failed, Refunded, Partially_refunded, Refunding,
Deactivated.
Type	Displays the type of operation (order).
Creation Date	Displays the date and time the order was created.
Details	Button that allows you to open the order details pop-up card or to get the payment link associated with the order. The details button is hidden and is only visible when the row is hovered.

Operations

The "Operations" table is displayed on the "Operations" page and displays the following columns:

Name	Description
ID	Displays the unique code that identifies the operation on the platform.
Asset from	Displays the selected crypto currency to exchange assets from.
Asset to	Displays the selected crypto currency used to execute the operation.
Amount from	Displays the amount of the "Asset from" currency used on the operation.
Amount to	Displays the amount of the "Asset to" currency used on the operation.
Type	Displays the type of operation from Deposit, Top up, Payout, Exchange, Settlement, and Order.
Status	Displays the current state of the operation.
Creation date	Displays the date and time the operation was created.

Payment links

The "Payment links" table is displayed on the "Payment links" page and displays the following columns:

Name	Description
Payment name	Displays the given name to the payment link.
Requested amount	Displays the amount requested as payment in the selected asset (requested asset).
Requested Asset	Displays the asset in which the requested amount is set as payment.
Created	Displays the date and time the payment link was created.
Status	Displays the current status of the payment link from Active, Paid, Failed, Expired.

Payouts

The "Payouts" table is displayed on the "Payouts" page and displays the following columns:

Name	Description
Title	Displays the name given to the payout process as a way of identification on the platform.
Date	Displays the date and time the payout process was created.
Count	Displays the amount of payouts executed on this payout process (for mass payout purposes).
Status	Displays the current status of the payout process from Success, Partial success, Pending, Failed.
Total in USD	Displays the amount to be paid in USD.

Payout list

The "Payout list" table displays the payouts from the same payout process (for mass payout purposes) and displays the following columns:

Name	Description
Operation ID	Displays the unique code that identifies the operation on the platform.
External ID	Displays the optional tag added to the payout as an internal reference.
Wallet Tag	Displays the unique numerical code, required by some blockchains, to pair with the deposit address, as an additional Security measure.
Address	Displays the unique code that identifies the address destination of the payout.
Amount	Displays the amount of the selected asset processed as payout to the selected address.
Asset	Displays the selected asset to process the payout.
Amount	Displays the amount used to fulfill the payout.
Asset	Displays the asset used to fulfill the payout.
Requested amount	Displays the amount requested to fulfill the payout.
Requested asset	Displays the asset requested to fulfill the payout.
Status	Displays the current status of the payout operation.
Date	Displays the date and time the payout status was changed (whether it was successful or not). An "Approve" button is displayed to confirm the payout, while the payout was not authorized.

Available assets

The "Available assets" table is displayed on the "Available assets" page, on the "Settings" sections, and displays the following columns:

Name	Description
Active	Toggle button that indicates if the asset is currently available or not on the platform for your account.
Processing currency	Displays the logo, name and short name of the asset.
Auto Convert to	Displays the asset to what this asset can be converted.
Copy	A button to copy the currency unique code (for API purposes) is displayed when the currency's row is hovered.

Dedicated Addresses

The "Dedicated Addresses" table is displayed on the "Dedicated Addresses" page, on the "Settings" sections, and displays the following columns:

Name	Description
Name	Displays the name that identifies the dedicated address on the platform.
Address	Displays the unique code that identifies the address.
Asset	Displays the asset that the dedicated address is associated with.
Created	Displays the date and time the dedicated address was created.
Actions	Displays the "Edit" option on the drop-down menu, that allows you to edit the name of the dedicated address (the button is visible when the row is hovered).

Address Book

The "Address Book" table is displayed on the "Address Book" page, on the "Settings" sections, and displays the following columns:

Name	Description
Name	Displays the name that identifies the wallet address on the platform.
Asset	Displays the asset that the address is associated with.
Wallet Address	Displays the unique code that identifies the address.
Tags	Displays the user-assigned tags for the wallets.
Wallet Scoring	Displays the risk scores of the wallets.

Team members

The "Team members" table is displayed on the "Team members" page, on the "Settings" sections, and displays the following columns:

Name	Description
Name	Displays the name that identifies the member on the platform.
Email	Displays the email address associated with the member.
Team member type	Displays the role assigned to the member.
Status	Displays the current status of the member from Active, Deactivated, and Unverified.
Joined	Displays the date the member was created.

API & Callbacks

The "API Keys" table is displayed on the "API & Callbacks" page, on the "Settings" sections, and displays the following columns:

Name	Description
Name	Displays the name that identifies the API key on the platform.
Key	Displays the unique code that identifies the API key.
Type	Displays the signature key type.
Allowed IPs	Displays the list of IPs whitelisted for the API key.

Cards

Exchange

The "Exchange" card is displayed when clicking on "Exchange" button on the "Balances" table that is displayed on the "Balances" page, and displays the following fields:

Name	Description
From	Drop-down menu to select the currency and field to insert the amount of the selected currency to convert to another currency.
Amount From	Field to insert the desired amount to convert to another asset.
Switch	Icon that allows you to swap places the selected currencies on "From" and "To".
To	Drop-down menu to select the currency to convert to from another currency (only allowed currencies to convert with the selected currency on "From" are displayed).

When both fields are inserted, the card expands:

Name	Description
From	Drop-down menu to select the currency and field to insert the amount of the selected currency to convert to another currency.
Amount From	Field to insert the desired amount to convert to another asset.
Switch	Icon that allows you to swap places the selected currencies on "From" and "To".
To	Drop-down menu to select the currency to convert to from another currency (only allowed currencies to convert with the selected currency on "From" are displayed).
Amount To	Field that displays the amount converted to from the amount and asset selected on From.
You will receive	Displays the amount of units you will receive of the selected currency on "To".
Exchange timer	The operation has a 60 seconds limit to be completed. After that you need to refresh the operation to get a new Rate.
Rate	Field that displays the convert ratio of 1 unit of the selected currency on "From" to the selected currency on "To".
Processing fee	Displays the ratio charged as transaction fee for the selected currencies and amount. If the calculated fee is smaller than the minimum fee charged, the minimum fee is charged and the ratio disregarded.

Exchange details

The "Exchange details" pop-up card is displayed when clicking on "Details" button on the "Exchange history" that is displayed on the "Exchange" page, and displays the following fields:

Name	Description
ID	Field that displays the unique code that identifies the exchange operation on the platform (a copy button is available).
Type	Field that displays the type of operation (exchange in this case).
Status	Field that displays the current status of the exchange operation.
Processing amount	Field that displays the amount of the specific asset used to exchange to the selected asset.
Converted to amount	Field that displays the amount and specific asset received on the exchange operation.
Processing Fee	Field that displays the amount and specific asset charged as fee of the exchange operation.
Created at	Field that displays the date and time the exchange operation was created.

Order

The "Order details" card is displayed when clicking on "Details" button on the "Orders" table that is displayed on the "Orders" page, and displays the following fields:

Name	Description
ID	Field that displays the unique code that identifies the operation on the platform (a copy button is available).
External ID	Field that displays the customized tag (a copy button is available).
Payment link name	Field that displays the name given to the payment link associated with the order.
Type	Field that displays the type of operation (order in this case).
Status	Field that displays the current status of the operation from Created, Pending, Paid, Failed, Underpaid, Overpaid, Refunding, Refunded, Partially refunded.
Order amount	Field that displays the amount of the specific asset requested on the operation.
Paid amount	Field that displays the amount of the specific asset used on the operation.
Outstanding amount	Displays the amount of the "Asset" expected to achieve the "Order amount" requested on the operation.
Processing fee	Field that displays the amount of the specific asset charged as the processing fee for the operation.
User email	Displays the email address associated with the member.
Created at	Field that displays the date and time the order was created.
Mark as paid	Button that is visible if the operation is pending and that allows you to mark it as successful.

Operation details

The "Operation details" pop-up card is displayed when clicking on "Details" button on the "Operations" table that is displayed on the "Operations" page, and displays the following fields:

Name	Description
ID	Field that displays the unique code that identifies the operation on the platform (a copy button is available).
Hash ID	Field that displays the unique code that identifies the operation on the blockchain. Clicking on the "Hash ID" link opens the blockchain explorer where you can get more information on the transaction (a copy button is available).
External ID	Field that displays the code that identifies the External ID (a copy button is available).
Type	Field that displays the type of operation from Deposit, Top up, Payout, Exchange, Settlement, or Order.
Status	Field that displays the current status of the operation from Deposit, Top up, Payout, Exchange, Settlement, or Order.
Requested amount	Field that displays the amount and the asset requested to complete the operation.
Processing amount	Field that displays the amount and asset used to complete the operation.
Processing fee	Field that displays the amount of the specific asset charged as the processing fee for the operation.
Source address	Field that displays the source where the assets were taken.
Amount	Field that displays the amount of the specific asset used on the operation (a copy button is available).
Destination address	Field that displays the unique code that identifies the address destination of the operation (a copy button is available).

The "Operation details" card displays different fields depending on the type of operation.

Payment link

The "Product information" card is displayed when clicking on the "Create" button on the "Payment link" page, and displays the following fields:

Name	Description
Type	Toggle button to indicate if the payment link is for an Order (set by default) or Deposit.
Link name	Field to insert the desired name to identify the payment link on the platform.
Amount	Field to insert the desired amount to charge on the payment link.
Asset	Drop-down menu to select the desired asset associated with the inserted amount.
User's email	Field to insert the email address to send the payment link to (this field is not available if the type is Deposit).
Expiration date	Field to insert the date, from the calendar, until when the payment link is available (this field is optional and can be left empty).
Description	Field to insert the desired text that describes the product associated with the payment link.

Payment link details

The "Payment link details" pop-up card is displayed when clicking on the "Details" button on the "Payment link" table that is displayed on the "Payment link" page, and displays the following fields:

Name	Description
ID	Field that displays the unique code that identifies the payment link on the platform (a copy button is available).
External ID	Field that displays the external ID associated with the payment link (a copy button is available).
Share link	Field that displays the payment link (a copy button is available).
Description	Field that displays the description associated with the payment link.

Payout

The "Payout" card is displayed when clicking on "Create" single payout" button on the "Payouts" page (and selecting the desired asset to use on the payout operation) or on the "Payout" button on the "Balances" table that is displayed on the "Balances" page, and displays the following fields:

Name	Description
Choose the asset	Drop-down menu to select the desired asset to use on the payout operation.
Amount	Field to insert the desired amount of the selected asset to use on the payout operation.
Address Book	Drop-down menu to select a wallet previously saved in the Address Book.
Destination address	The unique code that identifies the address to send the payout amount.
External ID (optional)	Field to insert the desired tag for internal purposes (this field is optional and it can be left blank).
Wallet tag	Field to insert the unique numerical code, required by some blockchains, to pair with the deposit address, as an additional Security measure. This field is only visible for some assets and is required when transferring to a centralized exchange.
Network fee paid by recipient	Checkbox to indicate who is charged for the payout operation: TRUE - The customer is charged (this is only possible for the native asset of the network and not for the tokens.) FALSE - you are charged
Estimated network fee	Field that displays the estimated amount to be charged as the network fee for the payout operation.
Processing fee	Field that displays the amount to be charged for the payout operation.
Total estimated proceeds	Field that displays the total amount charged on the payout operation.
Estimation amount to be received	field that displays the amount that the customer will receive as payout (either the total amount inserted on "amount" or the "amount" - "Network fee, if the "Network fee responsible" is checked as TRUE).

Mass payout

The "Mass payout" card is displayed when clicking on "Mass payout" button on the "Payouts" page, and displays the following fields:

Name	Description
Title	Field to insert the desired name to identify the batch of payouts on the platform.
Upload	Area to drop the CSV file (or click the icon to upload the CSV file).

Payout info

The "Payout info" pop-up card is displayed when clicking on "Info" button on the "Payout" table that is displayed on the "Payout" > "Mass payout" > "Details" button, and displays the following fields:

Name	Description
Total Operations	Field that displays the amount of operations included on the payout.
Success	Field that displays the amount of operations included on the payout marked as successful.
Failed	Field that displays the amount of operations included on the payout marked as failed.
Pending	Field that displays the amount of operations included on the payout marked as pending.
Processing	Field that displays the amount of operations included on the payout marked as processing.
Uploaded	Field that displays the amount of operations included on the payout marked as uploaded.
Uploaded failed	Field that displays the amount of operations included on the payout marked as uploaded failed.

Payout details

The "Payout details" pop-up card is displayed when clicking on "Details" button on the "Payout" table that is displayed on the "Payout" > "Mass payout" > "Details" button, and displays the following fields:

Name	Description
ID	Field that displays the unique code that identifies the payout on the platform (a copy button is available).
Hash ID	Field that displays the unique code that identifies the payout on the blockchain. Clicking on the "Hash ID" link opens the blockchain explorer where you can get more information on the transaction (a copy button is available).
External ID	Field that displays the external id (a copy button is available).
Wallet tag	Field that displays the wallet tag (a copy button is available).
Status	Field that displays the current status of the payout.
Amount	Field that displays the amount and currency used for the payout process.
Processing fee	Field that displays the amount of the asset charged as the processing fee for the payout.
Network fee	Field that displays the amount of the specific asset charged as the network fee for the payout.
Destination	Field that displays the unique code that identifies the address destination of the payout (a copy button is available).
Created at	Field that displays the date and time the operation was created.
Payout logs	Drop-down menu that displays the additional information concerning the payout process (this field is only displayed when the operation is successful).
Errors	Field that displays the errors that blocked the payout operation (this field is only displayed when the operation is not successful and replaces the Payout logs field).

Payout details error example:

Create a Dedicated address

The "Create dedicated address" card is displayed when clicking on the "create" button on the "Dedicated Addresses" page, and displays the following fields:

Name	Description
Name	Field to insert the name to identify the dedicated address on the platform.
Asset	Drop-down menu to select the desired asset.
Unique	Checkbox to indicate if the dedicated address is unique or not (the address is not unique, by default. Only the combination of the Address and asset is unique. The same address with a different asset can be connected to a different balance.).

Edit Dedicated address

The "Edit dedicated address" card is displayed when clicking on the "Details" button on the "Dedicated Addresses" table that is displayed on the "Dedicated Addresses" page, and displays the following fields:

Name	Description
Name	Field to insert the name to identify the dedicated address on the platform.

New Address

The "Add Address" card is displayed when clicking on the "Add Wallet" button on the "Address Book" page, and displays the following fields:

Name	Description
Name	Field to insert the name to identify the address on the platform.
Wallet Address	The unique code that identifies the address on the blockchain.
Asset	Drop-down menu to select the desired asset.
Tag (optional)	Tag that can help identify the wallet.

Edit Address

The "Edit Address" card is displayed when clicking on the "Edit" button on the "Address Book" table that is displayed on the "Address Book" page, and displays the following fields:

Name	Description
Name	Field to insert the name to identify the address on the platform.
Wallet Address	The unique code that identifies the address on the blockchain.
Asset	Drop-down menu to select the desired asset.
Tag (optional)	Tag that can help identify the wallet.

Create a team member

The "Create a team member" card is displayed when clicking on the "Add a team member" button on the "Teams" page, and displays the following fields:

Name	Description
Name	Field to insert the name to identify the user on the platform.
Email	Field to insert the email address associated with the user.
Role	Drop-down menu to select the role to assign the user to.

Create an API Key

The "Create API Key" card is displayed when clicking on the "Create API Key" button on the "API & Callbacks" page, and displays the following fields:

Name	Description
Name	Field to insert the name to identify the API Key on the platform.
Type whitelisted IPs	Field to insert the desired IP addresses whitelisted for the API key (allowed to use the API key).

Edit an API Key

The "Edit an API Key" card is displayed when clicking on the "Details" button on the "API Keys" table that is displayed on the "API & Callbacks" page, and displays the following fields:

Name	Description
Name	Field to insert the name to identify the API Key on the platform.
Type whitelisted IPs	Field to insert the desired IP addresses whitelisted for the API key (allowed to use the API key).
Whitelisted IPs	List of whitelisted IPs that can be removed.

Create a callback

The "New callback" card is displayed when clicking on "Create" button on the "API & Callbacks" page, and displays the following fields:

Name	Description
URL	Field to insert the desired URL to be used to receive callbacks.