To see the history of your Credits, earnings and expenditures, you have to visit the Credit Statement page, while logged into your AdultWork.com account.
The Credit Statement page shows a wide range of information, including VAT info for transactions that have such detail. There is an option to Hide the VAT Info, as well as the Processed Credits (transferred credits).
Date: Displays the date and time when the transaction has been logged in the system
Type: Displays the type of the transaction.
- Credit: Credits have been added to the overall balance (new credit purchases, refunds, etc)
- Debit: Credits have been deducted from the overall balance (usage of credits for services)
Description: Displays the description of each transaction and depending on the transaction, it might offer extra info such as member Usernames, credits/minute charges, etc.
Credits: Displays the amount of credits that were debited or credited for a specific transaction.
Balance: Displays the total Balance of the account, after the transaction has been calculated and debited or credited.
Hide VAT Info: This radio button allows the member to hide/unhide the VAT Info for each particular transaction (where VAT info applies).
- Net: Displays the amount of credits after VAT has been deducted
- VAT: Displays the amount of VAT deducted
- Gross: Displays the amount of credits including VAT
- Rate%: Displays the percentage at which VAT has been calculated. DirectCam sessions have a standard 19% Cyprus rate VAT, while the E-services (movies, galleries, erotica, etc) have the VAT rate of the Place of consumption (the country from where the member provided the VAT Proof via this page).
- Country: Shows the country Initials at which the VAT Rate percentage has been applied for that particular transaction.
More information on VAT can be found here:
- For Service Seeking members please click here
- For Offering Service members please click here
- For EU VAT registered Groups clarification on why VAT is charged for members for Advisor and Facility fees while under a VAT registered Group please click here
Hide Processed Credits: This radio button allows members to hide processed credits (also known as transferred credits). These are credits processed via a Credit Transfer Request direct Payout or Transfer to the Group Manager (if the member is under a Group).
Export as CSV: The members can now export their Credits Statement/History as CSV, should they wish to do so. During this export, the CSV file will contain the Hidden fields as well, it will provide the full information of their credits movements.
Transfer Credits: This allows the member to transfer Credits as a direct Payout to their preferred payout methods or transfer to the Group Manager (if under a Group).