How to View Information on the Available Funds in the Master Account
You can view information on transactions with funds in your Master account in “My Account” section, which is available immediately after completing the registration procedure on the UBK Markets official website.
Step 1. Log in
to “My Account”
Log in to “My Account” section. To do this, in the relevant fields enter your Email or phone number and the password specified during registration on the website. Click on the “Log in” button.
Step 2. View the Master Account Balance
Go to the “Balance and Reports” page in the “Finances” section. The report is presented here in the form of a table that contains information on all transactions executed in your Master account. The current Master account balance is displayed at the top of the table.
In order to recalculate the balance amount, you should refresh the page using standard browser features to refresh pages.
Step 3. View the Report on All Transactions
All financial transactions in your Master account are ranged in descending order of relevance in the report, i.e. information on the last transaction is displayed at the top of the list. You can customize the display of the list by specifying the period to generate a report and the type of the displayed transactions.
The report displays the following information:
- date and time of transaction execution;
- transaction type of the funds flow in the Master account;
- amount of funds involved in the transaction (in the base currency);
- current status of the transaction;
- transaction source;
- details of the transaction.
A specific list of details is set for each transaction. If the special icon 
is displayed next to the details, you can view the detailed information on the funds flow by clicking on it.
Select the Period to Generate a Report
You have an opportunity to select the period for which the transactions in the report will be displayed. In order to do this, you should click on the calendar icon 
in the table header.
In the window that opens, specify the boundaries of the period: select the start date of the period in the left calendar and the end date — in the right calendar.
Click on the “Apply” button, and the transactions executed during the specified period will be displayed in the report.
Sort the Report by the Transaction Type
To generate the report on the transactions of a certain type, you should expand the list of types by clicking on the icon 
at the top of the table and select the transaction type you are interested in:
- deposit to the Master account;
- withdrawal from the Master account;
- transfer from the Master account to a trading account;
- transfer from a trading account to the Master account;
- payment for additional services (activation of additional trading instruments for the iPA-Manager account);
- remuneration accrual (for a trading activity of an iPA-Manager, iBroker Partner and a Portfolio Manager).
Set the Number of Entries Displayed on the Page
For easy viewing of the report, you can set the number of entries in the table displayed on one page (10, 20 and 40), and use the “Back” and “Next” navigation buttons to move between pages.
