# Managing funding transactions

The **Funding** feature in the Merchant Portal enables merchants to track and manage their deposits and withdrawals. This section provides a clear breakdown of financial transactions, ensuring merchants stay informed about their fund movements.

<figure><img src="/files/R6SZXvXeu8q2Sva8aqOy" alt=""><figcaption><p>Screenshot: Funding</p></figcaption></figure>

### **Key features** <a href="#key-features" id="key-features"></a>

{% stepper %}
{% step %}
**Filter by month/year**

* Users can select a specific month and year to view funding transactions within a chosen period.
* Clicking the "Search" button retrieves relevant records.
  {% endstep %}

{% step %}
**Detailed funding records**

Displays critical information such as:

* **Funding date** – The date when the deposit or withdrawal was processed.
* **Amount** – The transaction value.
* **DDA account** – The last four digits of the associated bank account.
* **Type** – Identifies whether the transaction is a deposit or withdrawal.
* **Next day funding** – Indicates if the transaction qualifies for next-day deposit processing.
  {% endstep %}

{% step %}
**Export details**

Users can export transaction details for record-keeping, reconciliation, or reporting purposes.
{% endstep %}
{% endstepper %}


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