Payments

Select the project and open Settings → Payments. Its balance, transaction history and purchased services belong to that project. Payment changes and withdrawals require the appropriate permissions; contact the project owner if an action is unavailable.

• Payment settings.
• Top up balance.
• Withdraw funds.
• Plans.

Transaction history

Click Filters in the history and choose a period boundary: Date from or Date until.

Select a date in the calendar. The calendar closes and the history updates using that boundary.

Selected dates appear as tags above the list. Click a tag to change its date or the cross to remove one boundary. In Filters, click Clear filters to remove both dates. Update reloads the history with the current filter.

Earlier transactions load as you scroll. The same filter is used in the referral program. Top-ups, service payments and reward credits are different transactions.

Click a transaction row to expand its details; click it again to collapse them. Check the transaction type, date and amount before contacting support.

The details include the transaction ID. Payout and refund entries also show their status when supplied by the service. When receipt data is available, QR for payment receipt appears; scan it with a receipt verification app. This QR belongs to an issued receipt; obtain new payment details from the payment dialog itself.

Expand the transaction and check its ID and receipt QR, if available. The screenshot is a demo example; its QR is not a real receipt.