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Statement of Account - XTransfer

Statement of Account

Statement of Account is a bill detail service XTransfer provided by the foreign trade collection platform. It is used to display the account's revenue and expenditure records, transaction details, and fund status. It helps users clearly grasp financial trends and facilitates reconciliation and management of cross-border business funds.
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Full-featured B2B cross-border finance app

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Cross-border Transfer, Operating Steps
1Prepare Documents
Prepare company-related documents
Register on the XTransfer website
Our customer service will provide one-on-one support
2Submit Application
Submit documents online
Upload with one click
Simple operation, no complicated process required
3Preliminary Review
Professional team conducts compliance checks
Ensure enterprise information security
The whole process is professional, efficient, transparent, and secure
4Approval Granted
Use immediately
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Connect with banks in different countries worldwide

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Questions Related to Statement of Account

What is Statement of Account?

Statement of Account is a billing detail service provided by XTransfer. It is used to display account revenue and expenditure records, transaction details, and fund status to help users clearly understand financial trends and facilitate reconciliation and management of cross-border business funds.

How to view Statement of Account?

You can view and download the Statement of Account directly in the Account Center or on the Finance page of the XTransfer platform. You can filter and export data by time range.

What information does the Statement of Account contain?

The Statement of Account contains detailed information such as transaction date, amount, currency type, transaction status, notes, etc. to help users fully understand the flow of funds in the account.

Do you support multi-currency bills?

Yes, the XTransfer supports multi-currency billing. You can view transaction details in different currencies, such as USD, EUR, and RMB, to meet cross-border business needs.

How do I handle billing exceptions?

If the bill is found to be abnormal, the user can submit the problem through the XTransfer customer service channel and provide relevant transaction vouchers to quickly verify and solve the fund problem.