---
title: Wallet ledger
description: Inspect the transaction audit feed and ledger entries in the Zorveus dashboard.
---

The Zorveus ledger provides an immutable, transparent audit trail of every financial transaction in your organization.

You can inspect all ledger activity in the [Zorveus Dashboard](https://app.zorveus.com) under **Billing & Wallets** -> **Ledger**.

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## Viewing the ledger in the dashboard

The ledger view displays a chronological transaction log with filters for date range, transaction type, and application.

For each entry, the dashboard shows:

- **Timestamp**: Exact UTC date and time the transaction finalized.
- **Entry type**: The category of financial movement (such as a top-up or inference settlement).
- **Amount**: The debit or credit amount.
- **Resulting balance**: Your available and reserved balance following the entry.
- **Reference ID**: The associated request identifier (`zreq_...`), invoice ID, or reservation ID (`resv_...`).

You can export the filtered ledger to CSV at any time for accounting reconciliation.

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## Wallet transaction types

Wallet ledger entries explain every change to your prepaid cash balance:

| Entry type | Dashboard label | Description |
| :--- | :--- | :--- |
| `top_up` | Top up | Inbound card or bank payment credited to your available balance. |
| `reservation_hold` | Reservation hold | Temporary hold placed on available funds while an inference call streams. |
| `reservation_release` | Reservation release | Unused reservation funds returned to available balance after call completion. |
| `usage_debit` | Inference charge | Final token charge debited for completed wallet-funded inference. |
| `byok_platform_fee` | BYOK platform fee | Platform fee charged for BYOK volume exceeding your free monthly threshold. |
| `refund` | Refund | Credit adjustment or payment reversal. |
| `chargeback` | Dispute | Payment dispute deduction. |
| `administrative_adjustment` | Adjustment | Manual correction applied by support or billing operations. |

---

## Product-user credit history

Virtual credits granted to end users have their own audit trail separate from organization cash balances.

To view an individual customer's credit history:

1. In the [Zorveus Dashboard](https://app.zorveus.com), go to **Product Users**.
2. Select a customer and click **Credit history**.
3. Inspect active grants, expired balances, and deductions applied against completed requests.

Credit ledger entries track grant creation, reservation holds, completed usage deductions, and expirations.