Data Table and Export

The table is your detailed analysis view. It shows transfer results for your current applied scenario and lets you compare providers row by row.

What each row represents

Rows are expanded combinations from your result set:

1. One provider.
2. One deposit method.
3. One payout method.

This is why row count can be much larger than the number of base provider records.

Sort and paginate results

Use sorting and paging to narrow large result sets:

1. Click a column header once for ascending sort.
2. Click again for descending sort.
3. Click a third time to clear sorting for that column.
4. Use pagination controls to move through pages.

Sorting is applied server-side across the matching result set, not only the visible page.

Choose visible columns

Use the Columns selector in the table header to control what is visible.

Important behavior:

1. Available columns are tier-dependent.
2. Currency mode changes (USD vs Local) can swap equivalent amount/cost columns.
3. If you save a custom preset, selected table columns are saved with that preset.

Export CSV (built into table workflow)

CSV export is part of the table workflow.

When you click Export CSV, the export uses:

1. Your current applied filters.
2. Your current table sorting state.
3. Your currently visible selected columns.

The export fetches the full matching dataset for that scenario, not only the rows on your current page.

Common table/export issues

If results or exports look wrong, check these first:

1. Confirm you clicked Apply after changing filters.
2. Confirm selected columns include fields you expect in CSV.
3. Confirm your tier allows export.
4. If a result count shows +, treat it as temporary/estimated until full count is resolved.

Tier availability and limitations

Related pages