The full record of money moving through your business — every credit, every debit and every charge.
The Transactions page is the full record of money moving through your business: every credit into a wallet, every debit out, and every charge.
The Transactions page
Three cards sit at the top: Total Collections (money received), Total Payout (money sent out) and Estimated Settlements (the amount expected to settle to your settlement account).
Column
Meaning
Name
The counterparty, where known. A dash means no name was recorded.
Date created
When the transaction was created.
Amount
The value in naira.
Channel
How it was made, for example WALLET.
Type
CREDIT (money in), DEBIT (money out) or CHARGE (a fee for a service).
Ref ID
Pila’s unique reference. Quote it when you contact support.
Select the eye icon on a row to open Transaction Details. It shows the customer’s name and phone number, the receiver details (account name, bank and account number), and the transaction details (time, session ID, amount, currency, type and status).
Transaction details
Tracing a transfer? The Session ID is the reference banks use to trace an interbank transfer. Copy it with the icon beside it and share it with the receiving bank or with support.
Select Export at the top right to download the transactions you are viewing. Apply filters first to export only what you need.
For month-end reconciliation, filter to the period and status SUCCESSFUL before exporting — otherwise in-flight transactions inflate your totals against your bank statement.
Transaction exports contain customer names and account details. Encrypt them at rest, restrict access, and never paste rows into a public channel.
