Skip to content

Balance history

Balance history is the last tab in Billing. It is a statement of every change to your balance: server fees, confirmed top-ups, reversals, credits, and charge corrections. Posted entries never change: a correction is added as a separate entry.

Choose This month or Last month. The entries of that UTC month are listed in posting order, newest first:

Column What it shows
Date when the entry was posted, in UTC
Description what changed the balance
Amount the change with its sign, for example +$100.00 for money added
Balance the balance right after this entry

A day’s server fee appears the following day. The Date column shows when it was charged; the description identifies the day it covers. The bottom row shows the balance at the start of the month.

A top-up appears here when the provider confirms it. Unpaid, expired, and failed invoices are listed only on Top-ups.

Description Meaning
Server fee for Sep 12 the server fee for one UTC day
Server fee for Sep 12, 14:00–15:00 UTC the fee for the specified hour
Top-up · Card a top-up confirmed by the provider, with its payment method
Top-up reversed · Card all or part of a top-up went back to the payer: a refund or a lost dispute. The amount is what went back; the original top-up entry stays in the history
Paid with Credits the part of a day’s server fee paid with Flotera Credits; it appears next to the full fee for that day
Credit, Credit — … money added to the balance; the text after the dash is the reason, if one was given
Charge correction, Charge correction — … money taken from the balance to correct a charge; the text after the dash is the reason, if one was given

Select Export to download the selected month in Excel. The file is in English and includes each transaction, its date in UTC, amount, and balance, plus the opening and closing balances. Entries run from oldest to newest. For the current month, the statement includes transactions posted so far.