1. Dashboard User Guide
  2. Exception & Investigation Queues Dashboards
  3. Pending Queue Items Dashboard Summary

Pending Queue Items Dashboard Summary

The Pending Queue Items Dashboard Summary screen provides the list of transactions pending in message processing Queues across all branch codes under the logged in host code.

The following queues are available in the dashboard:
  • Network Resolution Queue
  • SEPA R-Processing Queue
  • Accounting Queue
  • SEPA Dispatch Browser
  • ACH Dispatch File Browser
  • STP Queue
  • ACH R Processing Queue
  • Incoming Unmatched Queue

Figure 4-2 Pending Queue Items Dashboard Summary

Description of Figure 4-2 follows
Description of "Figure 4-2 Pending Queue Items Dashboard Summary"
  1. Click the Refresh button at the top right corner.
    System refreshes the total count of pending transactions.

    Figure 4-3 Pending Queue Items Dashboard

    Description of Figure 4-3 follows
    Description of "Figure 4-3 Pending Queue Items Dashboard"
  2. Select a particular row for which further drill down is required and provide the queue name and click the View button. The particular Queue opens with the list of transactions applicable for the row selected.

Parent topic: Exception & Investigation Queues Dashboards