The Transactions tab is your complete record of every payment that has come into your Shor account, across every company and every currency.Documentation Index
Fetch the complete documentation index at: https://docs.shorpay.com/llms.txt
Use this file to discover all available pages before exploring further.
What You’ll See
Every transaction has:- Date: when it completed
- Company: which employer sent it
- Amount and currency: both the sent amount and what you received
- Type: salary, hourly, milestone, reimbursement, bonus, commission
- Status: pending, processing, completed, failed
- Reference: any note your employer added
Filtering and Searching
Use filters to narrow the list:- Date range: e.g., “last month”, “year to date”
- Company: focus on one employer
- Type: e.g., only milestone payments
- Status: e.g., only failed or only completed
- Currency: e.g., only EUR-denominated payments
Exporting for Tax Filing
At tax time, you’ll want a clean export of the year’s earnings by company. From Transactions, click Export and pick your date range. The CSV includes:- Every completed payment
- The sending company
- The gross amount, FX rate, and net received
- The reference or description
- The transaction status
Currency Totals
The Transactions view shows a running total by currency. If you’re paid in multiple currencies (e.g., USD from one client and EUR from another), you’ll see:- Total received this period per currency
- Year-to-date total per currency
Reconciling Against Your Bank
To match Shor transactions against your own bank statement:- Filter to Completed transactions for the statement period
- For each transaction, the receipt shows the exact amount and reference that will appear on your bank statement
- Tick them off against your bank statement line by line
Next Steps
Tax Documents
US tax forms for contractors and foreign workers.
Your Shor Account & Withdrawals
Link a bank and withdraw your balance when you want.