Socios.com (Socios Application)
Updated over a week ago

Hello 👋

The Socios app does not allow extracting transaction history in the form of a file.

However, you can add them manually in two ways.



How do I add my unsupported accounts?


📝 By adding transactions manually.

At “My Transactions page, click on “create a new transaction” (on the right side of your screen). Then, you have to choose the type of transaction and fill in the information. Once the transaction has been filled in (price, date, sending and receiving crypto…) click on “return to the list of my transactions.”

Or
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📑 By using a Waltio file format :

This is an Excel file format that we designed so that you can enter numerous transactions more quickly. You can create them manually or copy/paste them from your non-Waltio file (only paste the values to keep the Waltio file layout).

💡 We do not provide information to report your foreign accounts regarding platforms not supported by Waltio.



How to search for and label your Socios application transactions?

Step 1: Log in to your Socios application then click on the “wallet” tab and on “$CHZ



Step 2: You will be directed to the page displaying the history of your transactions.




Step 3 : The different types of transactions:

  • "Receipts" = Deposit transaction

  • "Transferred" = Withdrawal transaction

  • Marketplace Purchase” or “Purchased during FTO/LTO” = trade transaction (CHZ for fan token), see transaction details for precise amounts as shown in the image below.

In the example, this would be: Exchange of 22.05 CHZ for the purchase of 1 AFC.

  • In your transaction creation page, this would look like this:

  • “Marketplace Sale” = trade transaction (One fan token for CHZ), see the transaction details to get the precise amounts, as shown in the image below.


    In the example, this would give :

    ​Exchange of 1 JUV for 38.9 CHZ

    ​In your transaction creation page, this would look like this:

  • Bonus” = Deposit transaction to be labeled as “other gain”

  • Trading margin hedge reimbursement” = Deposit transaction to be labeled as “collateral reimbursement”


​All you have to do is add all of your transactions to your transaction creation page or by using a Waltio format file and that's it!


​If you have any further questions, do not hesitate to contact us via the Chatbot just at the bottom right of your screen! 💬


L'équipe Waltio The Waltio team

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