To review and track all payment activities in your account, open the Profile → Company profile section and go to the Payment → Account statement tab. Here all the movement of funds is available: balance replenishment, debiting funds for licenses and services. The records are arranged in chronological order, where the oldest payment is at the very bottom of the list, and you can filter them as required.
To filter out the records, specify the required period and type of transactions. The results will display divided in columns.
| Name | Description |
| Date | Date when the funds were credited to the balance. |
| Amount | The funds amount actually credited to the balance. |
| Description | Detailed information about the payment. |
The payment history contains aggregated data for all services. For more detailed information on the services provided, refer to the Analytics section.