Overview
The Settlements tab in Transaction History shows all settlements associated with your accounts. For each settlement, you can see its current status, the accounts involved, the value of transfers in both directions, and when it was created.
The Settlement History table
Each row in the Settlements tab represents a single settlement. The table includes the following columns:
| Column | Description |
| Account | The provider and exchange account the settlement is associated with. |
| To Collateral | The total USD value of all incoming transfers to the Collateral Vault Account (CVA) for this settlement. Hover to see a breakdown by asset, network, amount, and USD value. |
| To Exchange | The total USD value of all outgoing transfers to the exchange for this settlement. Hover to see a breakdown by asset, network, amount, and USD value. |
| Created | The timestamp which indicates when the settlement was initiated. |
| Status | The current state of the settlement. Select the status badge to see an explanation and recommended next steps. |
Filtering settlements
You can filter the settlement list to narrow down results. Available filters:
- Provider: Filter by the liquidity provider associated with the settlement.
- Exchange Account: Filter by a specific exchange account.
- Status: Filter by the current settlement status (e.g. In Progress, Completed, Failed).
- Date: Filter by the date when the settlement occurred.
To apply a filter:
- Select the filter button at the top of the Settlements tab.
- Select your filter criteria.
- The table updates automatically to reflect your selection.
Viewing settlement details
To open the full details for a settlement, select anywhere on its row. This opens the settlement ticket, where you can see the underlying transfers and a detailed status breakdown.
For more information, see Understanding settlement tickets and Statuses.