Finance and daily U spending

Find the ledger

Open Finance and use the available date and entry-type filters.

1. Choose the period to investigate.
2. Locate the relevant order, deposit or refund entry.
3. Compare amount, fees, description and before/after balance.

What daily U spending measures

Where available, the daily spending section groups actual platform-operation debits.

1. Check the displayed period, gross debits and operation count.
2. Review card-funding principal, opening fees, funding fees and other components separately.
3. Read returns separately from debits to avoid adding the same value twice.

How this differs from card purchases

Moving wallet funds into a card creates account-side records. A merchant’s later card charge belongs to card transactions. Daily U spending describes platform operations rather than the complete external purchase statement for every card.

Dates and counts

Follow the timezone and reporting period stated in the statistics section. Display timezone and business aggregation periods are different. One operation may create principal and fee entries, so operation count can differ from ledger-entry count.

Unclassified entries or discrepancies

An older entry may be unclassified when its type cannot be determined reliably. Keep the entry, order ID and time and explain the expected versus actual result in a ticket. Unclassified does not mean no debit occurred.