Activity feed
A live activity feed runs down the left side of the console. It shows recent transfers across all of your customers in reverse-chronological order — corridor (on-ramp or off-ramp), customer, the amount in and out, and the current status — so you always have a running history of what is moving without leaving the page you are on.- Status is shown explicitly — held, failed, and returned transfers carry their own tone and are never collapsed into a generic “success”.
- The feed refreshes on its own, and each item links straight to that transfer’s detail view.
Transfer detail & timeline
Select any item in the activity feed — or open a conversion from a payment route — to see the complete picture of a single transfer:Summary
The corridor, customer, the amount you send and the amount the customer receives, and the
destination (AUD bank account or crypto address).
Funding instructions
While a transfer is still awaiting the customer’s deposit or pay-in, the funding instructions
are shown here to share with them.
Lifecycle
A progress checklist plus a timeline of every state change — what happened and when. Held and
failed states appear as an explicit banner with their reason.
References
Linked references for reconciliation — including the route the funding arrived on, the executed
FX trade, the on-chain transaction, and the AUD rail reference — appear as the transfer
progresses.
Revenue & fees
The Revenue & fees screen reports your developer fees — the markup you configure and charge your end customers on each conversion. It is scoped to your organisation only.- Headline totals per asset, with the number of completed transfers.
- A by-asset breakdown of your fees.
- A time series you can view at daily, weekly, or monthly granularity.
Treasury transactions
Treasury has its own Transactions page because its wallet movements are different from direct-route customer transfers. Use it to search credits, reservations, captures, releases, fees, returns, conversions, payouts, and withdrawals for the signed-in tenant account. Open an operation to see its source debit, fee, reservation, settlement step, external references, reason, and next action.accepted and submitted do not mean external settlement. Exported CSV data
uses the same account boundary and must not be combined with another account as if their balances net.
See Console Treasury and
Operations and reconciliation.
The exchange rate you and your customers see is the all-in rate Wayex quotes — Wayex’s margin
is inside the rate and is not your revenue, so it never appears in this report. Your revenue is
your developer fee: a markup you configure (see Developer
fees) that is withheld from each conversion’s payout and
credited against your monthly Wayex invoice.
Billing & invoices
Wayex bills platform fees on a monthly invoice, and your accrued developer fees are credited against it:- Platform fees due — the per-event fees on your Wayex plan (for example verification or transfer fees) for the period.
- Developer-fee credit — the developer fees withheld from your conversions during the period, owed to you.
- Net due = platform fees due (plus any tax) − developer-fee credit. A negative net due means Wayex owes you for the period.
GET /v1/invoices lists your issued and settled invoices, and
GET /v1/invoices/{id} returns one with its line items, the developer-fee credit, and an informational
memo of what was already collected in-flow. All amounts are exact decimal strings with an explicit
currency.
