7.1 Outgoing Payments

This topic describes the information about Outgoing Payments screen. The Outgoing Payments screen allows users to review and keep track of all their payments.

This feature presents details of payments initiated from the user's current and savings accounts, regardless of the channel used for initiation. These transactions encompass Within Bank, domestic, and cross border transfers, as well as transfers to own accounts.

The summary screen lists down payment transactions based on search criteria defined in the provided search fields. The User can repeat payment, cancel, or download e-receipts for each payment. The user can view additional details of a payment by selecting the provided reference number link and navigating to the Outgoing Payments Details screen. The account filter option is provided at the top. (By default, primary account to be selected) to list outgoing payments. The Filter feature is provided to search the payments based on the search criteria.

Using the Manage Columns feature, bank can configure and enable customizable UI display/download option for the end users. Using this feature, users can personalize the information to be displayed/downloaded from search grid displayed on the screen.

By clicking on Manage Columns option available on the screen, user can.

  • Rearrange columns.
  • Remove specific columns.

Note:

  1. The downloaded report will have the same columns as displayed on the UI as per user preference as well as there will also be an option to modify the column selection while downloading.
  2. The column preferences setup by the user will be saved for future reference i.e., in case the user revisits this screen, the preferred columns will only be displayed in the table.
  3. The Long Press Gesture feature is implemented. In quick actions on Status Inquiry, users can now press and hold down on a screen for an extended duration, which triggers additional options or actions like Single Payments, Recurring Payments, Incoming Payments. This functionality is only supported on mobile devices and tablets.

Pre-requisites:

Transaction access is provided to the Oracle Banking Digital Experience user.

Navigation Path:

  • From the Dashboard, click Toggle menu, click Menu, then click Payments . Under Payments , then click More Actions, and then click Inquiries , and then click Outgoing Payments.
  • From the Search bar, type Payment Inquiries – Outgoing Paymentsand press Enter.
  • From the Dashboard, click Toggle menu, click Menu, then click Payments . Under Payments , then from My Payments, from Recent Payments widget, and then click Outgoing tab, click on the View All Payments.
  • Outgoing Payments - Summary
    This topic describes the systematic instruction to Outgoing Payments - Summary screen.
  • Outgoing Payments - Details
    This topic describes the systematic instruction to Outgoing Payments - Details screen. User can view all payments, including the status on outgoing payments- details.
  • Payment Cancellation
    This topic describes the systematic instruction to Payment Cancellation screen.
  • Payment Cloning
    This topic describes the systematic instruction to Payment Cloning screen.

Parent topic: Inquiries