Buffer Online Balance Holds

Shows all transactions with hold amount. For example while making payout, firstly, amount for payout is getting in buffer on hold (so in case of success, this amount would be transferred to customer account) after the transaction passed amount is released (deducted) from account. In order to hide/show the ignored holds, press ‘’eye’’ icon.

It is possible to select Merchant and currency.

Press Export button to export file with all information regarding holds.

In order to turn off all reconciliation notifications of specific hold balance, press  button.