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The Mouvements (Transactions) section logs all payment activity across every payment method. Use it for bookkeeping, reconciliation, and tracking individual payments.

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Transaction tabs

Select the tab matching the payment method you want to review:
Shows all Flouci Wallet payments and cash-outs.

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Transaction details

Each transaction entry shows:
FieldDescription
NomCustomer or operation name
Date / HeureTransaction date and time
NoteInvoice or order reference
StatutPayment status
MontantAmount — green (+) for incoming, red (-) for outgoing

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Filter and export

1

Search

Use Rechercher… to find a specific transaction by keyword.
2

Set date range

Define a time window with Date de début and Date de fin.
3

Filter by status

Use the Statut dropdown to isolate paid, pending, or failed transactions.
4

Export

Click Exporter to download filtered data as a file for accounting or audit purposes.