포털 페이지 상단에 위치한 ‘내역’ 탭을 찾으세요. 해당 탭에 자금 예치 내역 테이블이 표시됩니다.
표시되는 데이터 열 표시 항목:
보낸 사람 (From)
받는 사람 (To)
‘거래 유형’, ‘보낸 사람’, ‘ 받는 사람’, ‘참조’, ‘날짜’를 기준으로 거래를 필터링할 수 있습니다. 내역 테이블은 검색 정보에 따라 자동으로 업데이트됩니다.
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