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Documentation Index

Fetch the complete documentation index at: https://docs.iterapay.com/docs/llms.txt

Use this file to discover all available pages before exploring further.

The Funds section is the main tool for managing a merchant’s assets. It displays the current state of accounts and available actions.

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Financial indicators (Top panel)

The panel contains aggregated data for all currencies, converted into the base currency (USD) for convenient capital assessment.
  • Balance: The total value of all merchant funds. It includes both funds available for withdrawal and funds located at invoice addresses.
  • Available For Collection: The amount of funds that have actually been received from clients to temporary invoice addresses but have not yet been consolidated. Action: The presence of an amount in this field indicates the need to perform a Collect operation.
  • “Collect” button: Starts the process of moving funds from invoice addresses to the merchant’s unified wallet (“Available for withdrawal”).
  • Available for withdrawal: Funds that have gone through the collection (consolidation) procedure and are ready to be sent to external details.
  • “Withdraw” button: Opens a form to withdraw funds to an external wallet.
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Balance table (Details)

The table provides a detailed breakdown of funds by each network and currency. Important: Values are displayed in two formats: the main line is the equivalent in the merchant’s currency (USD), and the subline is the exact value in the token’s native currency. Column descriptions:
  • Token / Network: Asset identifier (e.g., USDT on TRON, ETH on Ethereum).
  • Total balance: Total amount of funds (Available + In invoices).
  • In invoices: Funds awaiting collection.
  • Expected: Expected receipts for active deals. Note: For multi-currency invoices, the system calculates the expected amount based on the base value of the invoice.
  • For withdrawal: Funds available for immediate withdrawal.
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