The Report module provides statement export functionality. Transaction details can be exported as Excel files for financial reconciliation and internal auditing.

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Page Overview

The page displays the available report types as cards:

Statement

Export system transaction detail statements, including all transaction types (Gateway Payin, Settlement, Gateway Payout, Transfer, Adjustment)

CEX Statement (not yet enabled)

Export CEX wallet transaction details

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Operation Guide

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Export Statement

1

Click the 'Export' button

Click the “Export” button under the “Statement” card to open the export dialog.
2

Select project scope

  • Super Admin: Select a specific wallet from the dropdown or choose “All Wallets”
  • Regular Admin: Choose “Current Project” or “All Projects”
3

Select date range

The system defaults to the last 30 days. Click the date picker to customize the range.
4

Confirm export

Click the “Export” button. The system will generate an Excel file and download it automatically.

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Exported File Field Description

For non Payout admin/operator roles, the exported Excel does not include the “Fee Type” column.

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Permission Requirements

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Notes

When choosing “All Projects” for export, a date range must be specified to avoid export failures caused by excessive data volume.
The exported file is named in the format statement_{project name}_{start date}_{end date}.xlsx, making it easy to archive by project and time.