This topic describes the systematic instruction to Outgoing Payments - Details screen. User can view all payments, including the status on outgoing payments- details.

All the details of the payment, including the status, are displayed on this screen. Details are categorized for easy viewing based on status, payee details, transaction details, and sender details.

To view the payment record details:

1. Navigate to the Outgoing Payments screen.
2. Select the account from the drop-down list to view its outgoing payments.
   The system displays a summary of all the outgoing payments for the selected account.
3. Click on the Host Reference Number for the specific payment record to view the details of that payment.
   The Outgoing Payments – Details screen appears with the details.

   Figure 6-4 Outgoing Payments - Details

   
   

   
   Description of "Figure 6-4 Outgoing Payments - Details"

   
   

   Note:

   The fields which are marked as Required are mandatory.

   For more information on fields, refer to the field description table.

   Table 6-3 Outgoing Payments - Details - Field Description

   Field Name	Description
   A message identifying the reference number of the transaction is displayed.
   Status	Information specified in below fields are related to status.
   Current Status	The status of the payment as fetched from the host system.
   Date and Time	The date and time at which the payment has been in the status.
   Refresh	The option refreshes the payment status.
   Recipient Details	This section displays the recipient details as fetched from the host system. The fields listed below may vary depending on the type of payment and what the host system renders.
   Account Name	The name of the payee.
   IBAN Number	Displays the Cross Border bank account number (IBAN) of the payee.
   Account Number	The payee’s account number to which the funds have been transferred. The account number appears in masked format.
   Account Type	The payee’s account type, such as savings, or current.
   Bank Details	The name and address of the payee’s bank.
   Email ID	The email ID of the payee.
   Sender Details	This section displays the sender’s details as fetched from the host system. The fields listed below may vary depending on the type of payment and what the host system renders.
   Source Account Number	The account number from which funds have been transferred. The account number appears in masked format.
   Source Account Branch	The branch at which the source account is held.

4. Click More Actions menu to access following transactions:
   • Download E-receipt – to download the e-receipt in pdf format.
   • Cancel Payment – to cancel the payment processing.

     Repeat- The Make Payment – New Payee screen will appear with most of the data of the existing payment details prefilled, allowing you to make a payment to an new payee.