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The user has the option to export the files, bulks, and transactions in PDF or excel reports.
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Example of SEPA tab usage:
SEPA payments list and details
This is a list of outgoing payment files (similar to incoming). A payment file (outgoing or incoming) can contain more than one message, and any message can contain more than one transaction.
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In each of the transactions, the user can view detailed information.
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Outgoing payment is returned
An outgoing pacs.004 has been returned with a reason code.
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By opening the details of the transaction, we can also view the incoming message related to the original transaction.
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Return of incoming payment
An incoming pacs.008 can be returned with a reason code.
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Alerted messages are displayed in a separate view for better handling. The user can export the alerts in PDF or excel format.
Pending tab:
The Pending menu organizes the payments into two categories. In the Outgoing screen are payments that are ready to be sent, and Authorisation contains payments that a user must manually check and approve before they are sent.
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An authorizer can also PAUSE a ready-to-go transaction for later. The user will see the paused transactions by selecting the Paused option in the dropdown above the list. Those transactions will be ignored by all schedulers until an authorizer chooses to RESUME this transaction (see the bellow screenshot)
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Create Payment
If necessary, a user can manually create a payment (with a role that allows him this action) from the Create payment menu.
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