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Introduction |
The screen displays the various actions that occurred on the incomplete transactions. The payment details, entry and approval related history details are fetched and displayed to the user. |
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Navigation |
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What you can do |
The table below provides a brief description of the data that should be entered on the screen and the functions you can perform: |
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Field |
Description |
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TRANSACTION DETAILS |
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Reference ID |
The reference ID of the transaction is displayed. |
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Frequency Type |
Specifies if it is one time or recurring transaction. |
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Transaction Date |
The date of transaction is displayed. |
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Transaction Currency |
The currency of transaction is displayed. |
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Manual Release Required |
This specifies if the transaction is held or not. |
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Highest Entry Amount |
The highest entry amount in the batch of transactions. |
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Total Transaction Amount |
The sum total of credits or debits in the transaction batch. |
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Total Charge Amount |
The total charge amount for the transfer batch |
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Total Amount |
The sum of total transaction amount and total charge amount. |
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Total Number of Entries |
The total number of entries in the transaction is shown. |
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Transaction Status |
The status of transaction is displayed. |
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TRANSACTION HISTORY |
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Action |
The action that happened on the transaction is displayed |
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Action On |
The date on which the action was done is displayed |
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Action Remarks |
The remarks entered for the action is displayed |
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Old Value/New Value |
If there are any changes in the transaction record for a specific action, the old value and new value of the changed fields are displayed for that action. |
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Click |
To |
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< |
Go to previous list page. |
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> |
Go to Next list page. |
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Go to page |
Provide the list page number and click Go to go to the list page. |
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Download Details As |
The history details of the transaction can be downloaded in the following file formats:
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