Financial operations

Wallets

The wallet list shows available and reserved funds, turnover, and completed purchase and sale counts. An adjustment creates a separate accounted operation instead of rewriting a stored balance retroactively.

Balances, reservations, and participant trading activity

Wallet details contain an ordered ledger of reservations, debits, credits, releases, and refunds, including the balance after every entry.

Auditable marketplace balance history

An adjustment requires a direction, amount, reason code, and note. It appends a dedicated ledger entry with the resulting balance and never rewrites prior entries.

Amount and justification are recorded as a separate operation

Withdrawal requests

Requests can be filtered independently by review, payout, and reserved-fund state. An approved request with held funds is distinct from a paid, rejected, or cancelled request.

Review, payout, and fund states are shown separately

The detail page contains owner, amount, fee, payout total, and destination data. Only a valid next action is available: approve, reject, start payout, confirm payment, or cancel.

Destination, calculation, current states, and transition log

Request review

When rejecting a request, record a reason code and note. Reserved funds are released only through the confirmed request transition.

The review decision is stored with its justification

Payout processing

After approval, the request enters separate payout stages. Cancelling an already-started payout requires a reason and is not the same as rejecting the initial review.

Review, payout, and fund states change consistently

Record the external payout reference before confirming payment. Repeating a command must not create a second debit or payout.

Notes and descriptions

Operation notes can explain the decision and include a list or link. Before confirming, check the selected action, amount and recipient; the note does not replace those fields.