System account: View Transactions

At the top of the screen Service User can view the account information:

• Vendor: e.g. Easypay
• Serial: the serial number 
• Account name
• Account Type: e.g. Gate provider account
• Currency: account currency

Filters Options:

• Filters Available:
  • Period
  • Operation type
  • Business request status
  • Business request ID

Transaction Table Columns:

1. Operation type: The type of operation 
2. Business request ID: the ID of the business request
3. Transaction number
4. Amount: The transaction amount (e.g., 10,000.00).
5. Date: The date of the transaction (e.g., 02.06.2021).
6. Initiator: The person who initiated the transaction (e.g., John Brick).
7. Status: The current status of the operation, which can be:
   • Pending 
   • Processed 
   • Declined 

8. Business request status

(Read more about Operation status and Business request status in the Knowledge Base)

Actions:

• Buttons:
  • Accept: Approves the pending transaction.
  • Decline: Rejects the pending transaction.