The overview of operations allows getting detail of the activity for incoming, outgoing transactions and peer to peer of the system and allows carrying out payments between accounts.
By default, at the opening, this view has filters and pre-established sortings:
- The current day.
- Incoming and outgoing transactions (not P2P).
- Sorting by operation ID
- Sorting by date of operation
It is necessary to set up adequate filters and to activate the intended filtering by clicking on the button "filter" to get the results.
Each line matches to an operation, it is possible to obtain further information by clicking the sign "+" at the beginning of each line.
Available information displayed on the screen and in exports are the following:
ID: ID of the transaction
Date: insertion date of the transaction
Type: Incoming / Outgoing / P2P
Method: mainly relate to incoming and outgoing transaction mode
Status: Status of the transaction
Amount: The original amount of the transaction
Emitter: Wallet at the initiative of the transaction
Recipient: the wallet which receive the amount
API Msg: The error message returned by the API
Comment: comment associated with the transaction (a research is possible)
Com1: white label invoicing
Com2: the final customer invoicing
Bank Ref: bank reference (transfer number, transaction number)
Commission for P2P transaction type indicates if it is a commission
Origin Commission: for a P2P transaction type indicates the transaction ID (incoming/ outgoing) which is linked to this commission
Refunded amount: indicates if a refund of this transaction has been made and the refunded amount. (it can be a partial refund)
Ip: IP address from which the transaction was initiated
Noted Fraud: flag indicating if payment has been contested
SDD Mandate: mandate number used for the transaction