Export transaction records

Summary

You can export your transaction data from Reah as a CSV file.

Exports are based on account-level movements, providing a complete, auditable record of how funds move across accounts, assets, and rails within your organization.

What is included in an export

Exports in Reah are structured as a movement ledger, not a simple transaction list.

• 1 row = 1 account movement
• A single transaction may generate multiple rows

Each row represents:

• A change in balance for a specific account
• With a clear direction (In / Out) and asset

How transactions map to export rows

A single transaction may be split into multiple movements.

Examples:

• Send transaction
  • Outgoing transfer
  • Fee deduction
• Convert transaction
  • Asset out
  • Asset in
  • Fee deduction
• Banking ↔ Wallet
  • Banking out
  • Wallet in
  • Fee (if applicable)

This structure ensures your export can be used directly for reconciliation and accounting.

Key fields in the export

Each export includes:

• Movement ID and Transaction ID
• Transaction type and status
• Account (source or destination)
• Counterparty details
• Asset and amount (including signed amount)
• Direction (In / Out)
• Network or payment method
• Reference IDs (e.g. bank or on-chain)
• Movement type (e.g. transfer, fee)
• Failure reason (if applicable)

Before you export

• Ensure you are in the correct entity workspace.
• Apply filters (date, transaction type, account) as needed.
• Note: exports reflect your current filters.

How to export

1. Go to Transactions.
2. Apply filters if needed.
3. Click Export.
4. Select optional fields (if available).
5. Download the CSV file.

How to use the export

Exports are designed for:

• Account-level reconciliation
• Audit and traceability
• Accounting system import
• Financial reporting

Important notes

• Exports are generated per entity.
• Only fund movement activities are included.
• Administrative actions (e.g. approvals) are not included.
• One transaction may appear as multiple rows.