API Documentation
  1. Finance
API Documentation
  • API Reference Guide
    • Checkout Page
    • Payin - KRW (Server to Server)
    • Purpose Code
    • Payout Payload Example
    • List of Payin Methods
  • API Documentation
    • Master Data
      • Get All Country & Currency Code
    • Payout Method
      • Get Required Fields by Payout method
      • Get All Payout Method
    • Payin Method
      • Get All Payin Method
      • Get Required Fields by Payin method
    • Payout Beneficiary
      • Create Payout Beneficiary
      • Update Payout Beneficiary
      • Get All Payout Beneficiary
      • Get Payout Beneficiary by Id
      • Validation by Id
      • Validation by Body
    • Payin
      • Create Payin
      • Retrieve Payin
      • Retrieve Payin Memo (PDF)
      • Create Virtual Account
    • Payout
      • Create Payout
      • Simulate Payout
      • Retrieve Payout Memo (PDF)
      • Retrieve Payout
      • Get All Payout
    • Checkout
      • Create Payment Request
      • Get All Checkout
      • Cancel Checkout
      • Get Detail Checkout
      • Create Virtual Account [KRW]
      • Get VA Bank Information [KRW]
      • Create New Checkout
    • Transaction
      • Find Transaction by Id
      • Get All Transaction
    • Wallet
      • Create Wallet
      • Get All Wallet
      • Get by Wallet Id
    • Customer
      • Create Customer
      • Update Customer
      • Get All Customer
      • Get Detail Customer by Id
      • Check Is Customer Wallet Ready
      • Enable Customer
      • Disable Customer
      • Delete Customer
    • Webhook
      • Webhook PAYIN SUCCESS
      • Webhook PAYOUT SUCCESS
      • Webhook PAYOUT FAILED
      • VA Register Callback
    • Get List Payment Method by Currency
      GET
  • Features Documentation
    • Dashboard
    • Transaction
      • Payin
      • Payout
      • Rolling Reserve
      • Refund Request
    • Finance
      • Settlement Report APM
      • Settlement Report CARD
      • History Balance APM
      • History Balance CARD
    • Account
      • Profile Account
      • Manage Users
    • Setting
      • Integration Details
  1. Finance

History Balance APM

On the History Balance APM menu, users can get information about APM Balance History.

List Page#

The balance history will be displayed in the table based on the currency. The table will contains:
Currency: The currency used in the balance
Existing Balance : Balance that can be used by merchants and comes from successful transactions.
Expected Balance : Balance that consists of existing balance and balance that is still in pending transaction status.
Updated at : The last time the balance was updated
image.png
History Balance APM - List

Detail Page#

To access the detail page, you can click on the detail button according to the currency you want to see the balance. The Balance history table will be display :
Transaction Id : Unique transaction identifier
Type : Type of Transaction
Amount : Nominal transacted
Running Balance (Available) : Balance that can be used by merchants and comes from successful transactions.
Running Balance (Expected) : Balance that consists of existing balance and balance that is still in pending transaction status.
Created at : Time the transaction was made
You can also organize the data you want to display by date range by using the filter feature.
image.png
History Balance APM - Detail
Modified at 2025-03-10 03:08:59
Previous
Settlement Report CARD
Next
History Balance CARD