# Transactions

### Stats overview

At the top of the page, a row of stat cards provides a quick summary of your transaction activity. These update in real time as new transfers come in.

### Transaction table

The main table lists all transactions with the following information:

<table><thead><tr><th width="202">Column</th><th>Description</th></tr></thead><tbody><tr><td><strong>ID</strong></td><td>The unique transfer ID (e.g. <code>txn_7km3nf...</code>)</td></tr><tr><td><strong>Amount</strong></td><td>Source amount with currency symbol (e.g. $1,000.00 or ₦1,650,000)</td></tr><tr><td><strong>Customer</strong></td><td>The recipient name or partner ID associated with the transfer</td></tr><tr><td><strong>Status</strong></td><td>Current state of the transfer</td></tr><tr><td><strong>Date</strong></td><td>When the transfer was created</td></tr></tbody></table>

#### Transaction statuses

<table><thead><tr><th width="200">Status</th><th>Meaning</th></tr></thead><tbody><tr><td>Quote Locked</td><td>Quote accepted, awaiting deposit</td></tr><tr><td>Pending Deposit</td><td>Deposit address or bank details generated, waiting for funds</td></tr><tr><td>Processing</td><td>Funds received, conversion in progress</td></tr><tr><td>Completed</td><td>Funds delivered to the recipient</td></tr><tr><td>Failed</td><td>Transfer could not be completed</td></tr><tr><td>Expired</td><td>Deposit window expired before funds were received</td></tr></tbody></table>

### Viewing transaction details

Click any row in the table to open the transaction details modal. This shows:

* **Transaction ID** — the unique identifier you can use to reference this transfer in support requests
* **Amount** — the full amount with currency
* **Customer** — the recipient or partner associated with the transfer
* **Status** — current state with colour coding (green for completed, red for failed)
* **Date** — full timestamp of when the transfer was initiated

From the details modal you can also edit transaction metadata or take action on the transfer if applicable.

### Pagination

The table is paginated. Use the navigation controls at the bottom to move between pages of results.

### Tips

* Use the transaction ID when contacting support about a specific transfer
* Check the status column regularly to catch any failed or expired transfers that may need attention
* Cross-reference transaction dates with your Request Logs to debug any issues with specific API calls


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://docs.zynta.com/dashboard/transactions.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.
