| Transfer ID | Orum-generated transfer ID |
| Reference ID | Reference ID created for the transfer |
| Group ID | Group ID for the transfer (if present) |
| Balance Updated AT (UTC/ET) | The time of the last update to the pending or available balance |
| Affected Balance | Pending or Available - the balance which this transfer applies to |
| Direction | Credit or Debit - the direction in which your balance was affected. For example - for a credit transfer to a customer, the direction listed here will be debit, since the available balance was debited to complete the credit for the customer |
| Amount | Amount of the transfer |
| Status | Status of the transfer |
| Payment Method | Requested payment method of the transfer |
| Source | Name of the source |
| Destination | Name of the destination |
| Estimated Funds Delivery Date | Estimated settlement date (if applicable) |
| Available Amount | Available amount in the FBO |
| Pending Amount | Pending amount in the FBO |
| Ledger Amount | Total amount in the FBO (sum of Available + Pending) |
