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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.
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Pending
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.
The user will have to enter the necessary information.
For payment information:
Transaction ID
End to End ID
Settlement Account
Settlement Date
For Debtor information:
Name
Address
Country code
IBAN
For Creditor Information:
Name
Address
Country code
IBAN
BIC
Remittance Information (Unstr)
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Configuration
The configuration menu provides options for the setup of system settings (basic and custom that increase the user experience), AML statuses, scheduled tasks, notifications, and rules regarding actions depending on custom conditions and holidays that are configurable by the administrator.
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Security
Audit Trail
User roles with access to the audit trail screen have the ability to search using criteria. The actor, the time, and the context are recorded for every action.
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Users Tab
Users with access at the users' tab can enable/disable a user and search for a user using criteria such as:
E-mail
First Name
Last Name
Role
