1. First login to the SportID system and click "Transactions".

2. The default period for the transactions is "All". From the calendar, another period can be picked and filtrated by receiver/payer, explanation or amount.

3. To see the details of a transaction click on a certain transaction, from the drop-down menu that appeared, the date and time, service provider and the type of service can be seen. In the middle, the sum that was taken from your compensation can be seen and where it was taken from (personal account/company's account/both accounts).