# Payments Information about payments and expenses is available in **Billing** **→** **Payments**. By default, you will see the summary of all of the payments you have made. The operations are grouped by two types: expenses and funds that you added to your account.  If you need more detailed analysis, you can divide the operations by the following groups: * by type: all, added funds, expenses. * by period: month, quarter, half-a-year, year. You can set a desired period and export the report into CSV. # Expenses To view your expense history, go to **Billing** → **Expenses**.  In the history of expenses you can see: - the name of the service; - date of charging; - amount written off; - what payment was made for the service.