1. Dashboard User Guide
  2. Transactions Dashboards
  3. Manual Payments Dashboard

Manual Payments Dashboard

The Manual Payments Dashboard screen displays the transaction count of transactions booked manually by various Authorization Statuses and Payment types.

In this dashboard screen, you can view the total transaction count for each payment type across all branch codes under the logged in host code with their corresponding transaction statuses.

Figure 3-4 Manual Payments Dashboard Summary

Description of Figure 3-4 follows
Description of "Figure 3-4 Manual Payments Dashboard Summary"
  1. Click on Refresh button at the top right corner.
    System refreshes the total count of transactions for the logged in host.
  2. Select and click any payment type to get a count for every network code and transaction type combination with the corresponding transaction status.
  3. The following statuses are displayed in the dashboard:
    • Authorized
    • Rejected
    • Unauthorized
  4. The transaction count is displayed for the following payment types:
    • ACH (SEPA CT)
    • BOOK
    • RTGS
    • Cross Border
    • DD (SEPA DD)
    • ACHCT
    • ACHDD
    • US Fedwire
    • US NACHA CT
    • US NACHA DD

    From dashboard screen, it is possible to drill down to a particular transaction.

  5. Click the link for a Payment type.
    System displays all the networks for the selected payment and the transaction count by transaction type Outgoing and Incoming, and Authorization statuses Authorized, Unauthorized, and Rejected in a separate window.

    Figure 3-5 Manual Payments Dashboard Detail

    Description of Figure 3-5 follows
    Description of "Figure 3-5 Manual Payments Dashboard Detail"
  6. Select the row to drill down further and in the Status field, provide the status. Click the View button to open the related transaction summary screen. This screen lists the transactions for the selected network and Authorization Status.

    Figure 3-6 Transaction Summary

    Description of Figure 3-6 follows
    Description of "Figure 3-6 Transaction Summary"

    Note:

    • Auto-refresh feature is not available. Click on the Refresh button to refresh the screen.
    • The count is displayed as ‘zero’ if there are no transactions for a specific transaction type and status combination.
  7. The following statuses indicates the corresponding details:

Parent topic: Transactions Dashboards