This screen displays the current status of all transactions initiated from eBanking by all users that have access on selected account.
Features
• Please select the account from which transaction(s) were initiated.
• If the payment is in status ‘Pending for Authorization’ or ‘Pending for Future Submission’, you can cancel the payment by clicking on the relevant button.
• Possible payment statuses are:
- Pending for Authorisation – Payment was initiated by maker and requires approval by authorizer.
- Declined by Authoriser – Payment was rejected by authorizer.
- Cancelled – Payment that was in status ‘Pending for Future Submission’ or ‘Pending for Authorization’ and was cancelled by the user. In addition, this status can be given to payments that are in status ‘Pending for Authorization’ and have not been authorized up to the execution date.
- Pending – Payment was submitted to the Bank and has not been processed yet.
- Completed – Payment was completed by the Bank.
- Rejected by the Bank - Payment was rejected by the Bank. Please contact the Bank for more information.
- Cancelled by the Bank – Payment was cancelled by the Bank. Please contact the Bank for more information.
- Reversed by the Bank - Payment was reversed by the Bank. Please contact the Bank for more information.
- Pending for Future Submission – Payment was submitted with an execution date that is greater than today.
- Failed - Technical Error. Please contact the Bank.
- Rejected - Technical Error. Please contact the Bank.
• By clicking on the reference number of the specific transaction you can view the details of the transaction.
• You can print, download or save the summary of this screen in pdf and excel format by clicking on the relevant icons on the upper right-hand corner of the screen.