Balance History - iQpay Resources

The History tab shows the ledger entries that changed a program’s balance.

Open balance history

Go to Program manager → Programs.
Open a program.
Select History.

The table shows 25 entries per page, with the newest activity returned first.

Column	What it shows
Date	When the entry was posted
Type	The ledger activity type, such as redemption, return, fee, or recharge settlement
Reason	Why the balance changed; an invoice number is included when available
Amount	The amount added to or removed from the balance
New balance	The balance after the entry posted

Positive amounts add to the balance. Negative amounts reduce it.

Export the visible page

Click Export CSV to download the entries on the page you are currently viewing. Move to another page and export again if you need those rows too. The CSV contains Date, Type, Reason, Amount, and New balance.

Match activity to top-up bills

Open the program’s Balance tab to review its Top-up bills table. A bill can appear before the Program Balance changes because the balance is credited only after payment settles. For all organization invoices, go to Billing → Invoices. See Invoices for invoice types and statuses.