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

Payments Status Dashboard

The Payments Dashboard screen provides the matrix of completed or under processing transactions that are in various statuses for the logged in host.

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 3-1 Payments Dashboard Summary

Description of Figure 3-1 follows
Description of "Figure 3-1 Payments Dashboard Summary"
  1. Click the 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:
    • Liquidated
    • Pending
    • Rejected
    • Returned
    • Cancelled
    • Reversed
    • Future Valued
    • Recall Requested
    • Reversal Initiated
    • Seized
    • Return Initiated
    • Return Seized
    • Return Cancelled
    • Reject Initiated
    • Reject Seized
    • Reject Cancelled
  4. The transaction count is displayed for the following payment types:
    • XBORDER (Cross Border)
    • BOOK
    • RTGS (RTGS FIN)
    • ACH (SEPA Credit)
    • DD (SEPA Direct Debits)
    • FASTERPAY (SEPA Instant)
    • FEDWIRE
    • USACH Credit (US NACHA Credit)
    • USACH Debit (US NACHA Debit)
    • USRTP
    • NEFT (India NEFT)
    • India RTGS
    • IMPS (India IMPS)
    • SWIFTMX
    • RTGSMX

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

  5. Click the link for a Payment type.
    System displays the Outgoing and Incoming transactions per Network code of the selected payment type in different statuses, in a separate window.

    Figure 3-2 Payments Status Detail

    Description of Figure 3-2 follows
    Description of "Figure 3-2 Payments Status Detail"

    Note:

    • On Payment Status Detail sub-screen, the message types 'camt.050' is available in the Message Type field.
    • Payment Return (pacs.004) transactions count is displayed under the Return Initiated column present on Payment Dashboard Summary screen.
    • Message Type' is applicable for CBPRPlus / TARGET2 ISO payment types.
  6. Select the row for which further drill down is required and provide the status in the Status field. Click the View button and the related transaction summary screen is opened that lists the transactions in the queried status:

    Figure 3-3 Transaction Summary

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

    Note:

    • Auto-refresh feature is not available. Click 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 status indicates the corresponding details:

Parent topic: Transactions Dashboards