For each Cash in (incoming bank transfer), you can access detailed information. To open the dedicated detail view:

• Click on the three dots to the right of the specific Cash In entry
• Select “View details”

In addition to displaying the amount, currency, and date of the cash in, the page includes two information boxes:

• CASH IN DATA
  This panel contains all the information also shown in the list, including: Credit ID, Status, Sender, Amount, Currency, Cash In Date (in timestamp format), Cash Out Date (in timestamp format), VAT number (if applicable for merchant groups), Subscription.
• SPLIT IN PROCESS DURING CASH OUT
  This panel displays the split transfers currently being processed as part of the Cash Out flow, with the following fields:
  - DEBIT ID
  - AMOUNT: Value of the Cash Out transfer
  - BENEFICIARY: Name or company receiving the payment
  - IBAN: Bank account where the amount is credited

You can export the data shown in this panel using the “Export” button, with output formats (including .xlsx, .csv, or .txt).