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Your wallet tracks the small differences between the amount you were invoiced and the amount that was actually paid out when an employee’s salary is in a different currency than your invoice. Those exchange-rate differences accumulate as a wallet balance that automatically offsets your future invoices.
This page is your FX reconciliation wallet: an automatic accounting ledger you never top up or withdraw from. It is different from the prepaid funding wallet that some accounts use to fund payroll and contractor payments, which shows a per-currency available balance and lets you add money by bank transfer or ACH. If you were looking for where to add money, see Funding your wallet.

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Finding Your Wallet

The FX reconciliation ledger is shown on the Finance page. It is no longer a standalone sidebar item, the old /employer/wallet route now redirects to Finance, where the ledger appears as a section. Your Home dashboard also shows a Wallet Balance card, but only once your balance is above zero, and the card is a read-only figure rather than a link. The first time you open it before any cross-currency activity has occurred, you’ll see a message that no wallet has been created yet. A wallet is created automatically the first time your invoice currency differs from an employee’s salary currency.

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Your Balance

The balance card at the top shows your current balance and what it means: You don’t need to top up or withdraw from the wallet. The balance is settled automatically against your invoices over time.

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Recent Transactions

Below the balance, a table lists the activity that moved your balance. Each row shows:

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Transaction Types

When the invoiced rate and the actual rate differ, comparing the two columns shows you exactly why a reconciliation entry credited or debited your wallet.