Transaction Console Guide

This page provides a complete guide to using the Transaction section of the Namirasoft Balance Console. It explains how to view and understand Transactions, which represent individual financial actions related to Namirasoft paid products. Transactions allow users to track all activity affecting their account balance.

What Is a Transaction?

A Transaction is a record of a financial action affecting a Namirasoft paid product. Each Transaction includes details such as the transaction amount, associated product, category, description, and timestamps. Transactions provide a clear, organized way to monitor all account activity.

 

Transactions may include one-time purchases, recurring charges, or adjustments, giving you complete visibility over every action that impacts your balance.

Why Transactions Matter

Transactions provide transparency and accountability for all financial activity within the Namirasoft ecosystem. By reviewing Transactions, users can ensure that charges are accurate, track money spent or received, and maintain a reliable record of their account’s financial activity.

 

This level of visibility helps reduce errors, supports better financial oversight, and gives users confidence in the accuracy of their account history.

How Namirasoft Balance Uses Transactions

Transactions are automatically recorded for all paid Namirasoft products. Each transaction triggers an email notification to keep users informed in real time.

 

This system ensures that all account activity is documented, traceable, and transparent, allowing users to review a detailed history of all financial actions in one place.

Overview of Transaction Details

The Transaction section shows the following information for each record:

 

• ID (String): This is a unique identifier assigned to each transaction. It allows you to track and reference the transaction across the system.

• User ID (Namirasoft Account’s ID): This is the identifier of the user associated with the transaction. It links the transaction to the corresponding Namirasoft Account.

• Product ID (String): This is the identifier of the Namirasoft paid product linked to the transaction. It helps identify which product generated the financial action.

• Txn ID (String): This is the unique identifier of the financial transaction within Namirasoft Balance. It allows you to reconcile this transaction with other account activity.

• Asset ID (String): This indicates the currency or asset used in the transaction, such as USD, to show what type of asset was involved.

• Category (Enum): This is the type of transaction, such as Payment, or Invoice. It helps categorize financial activity in your account.

• Description (String): This provides a brief explanation or note about the transaction, giving context about the purpose or nature of the financial action.

• Amount (Integer): This is the monetary value of the transaction, shown with the currency symbol. Positive values indicate credits, while negative values indicate debits.

• Created At (DateTime): This is the date and time when the transaction was first recorded in Namirasoft Balance. It reflects when the financial action occurred.

• Updated At (DateTime): This is the timestamp of the most recent change or update to the transaction record. It helps track modifications, if any, to the original transaction.