> ## Documentation Index
> Fetch the complete documentation index at: https://support.snowie.ai/llms.txt
> Use this file to discover all available pages before exploring further.

# Transactions

> Monitor revenue and credit history

## Overview

The **Transactions** tab serves as the financial ledger for your agency. It logs every single economic interaction between you and your sub-accounts, providing a transparent audit trail for revenue and credit flow.

<Frame caption="Agency Financial Ledger">
  <img src="https://mintcdn.com/ravanai-63bcda11/fh0GNQ4356RFKIqY/assets/images/agency-transactions.png?fit=max&auto=format&n=fh0GNQ4356RFKIqY&q=85&s=43958b36d96044fcae6472ad19854a4c" alt="Transactions Dashboard" width="1903" height="473" data-path="assets/images/agency-transactions.png" />
</Frame>

## Revenue Metrics

The top ribbon displays a high-level summary of your financial performance.

<CardGroup cols={4}>
  <Card title="Total Revenue" icon="sack-dollar" color="#22c55e">
    The cumulative cash value of all plans and credits sold.
  </Card>

  <Card title="Active Users" icon="users" color="#8B5CF6">
    The count of clients currently contributing to revenue.
  </Card>

  <Card title="Credits Issued" icon="coins" color="#eab308">
    Total volume of AI credits distributed to your user base.
  </Card>

  <Card title="Growth Rate" icon="chart-line" color="#3b82f6">
    The percentage increase in revenue over the last period.
  </Card>
</CardGroup>

***

## Transaction Log

The main body of the page lists every individual event in chronological order.

<Frame caption="Detailed Transaction History">
  <img src="https://mintcdn.com/ravanai-63bcda11/fh0GNQ4356RFKIqY/assets/images/agency-transactions-history.png?fit=max&auto=format&n=fh0GNQ4356RFKIqY&q=85&s=621494aa198213595efd307e0bb6cc94" alt="Transactions Dashboard" width="1250" height="906" data-path="assets/images/agency-transactions-history.png" />
</Frame>

### Data Columns

* **Customer:** The unique email and ID of the client involved.
* **Type:** The classification of the event (e.g., `manually_deducted` for adjustments, or `subscription_payment` for renewals).
* **Amount:** The actual currency value (USD) processed, if applicable.
* **Credits:** The specific number of AI credits added or removed.
* **Status:** Visual indicator of the result: `Manual`, `Success`, or `Failed`.

### Tools & Filters

Use the control bar to analyze your data:

* **Search:** Quickly locate specific transactions by typing a client's email or ID.
* **Filter:** Toggle views to isolate specific payment types (e.g., View only **Stripe** charges vs. **Manual** adjustments).
* **Export:** Click the **Export Data** button to download the complete ledger as a CSV file for external accounting.