View the list of transactions
Step 1:
To view the list of transactions, please click “Accounts and Payments” and scroll below Actions section.
“Credit” tab contains the list of incoming transactions, “Debit” tab – the list of outcoming transactions. To view all transactions, please click “All” tab.
Step 2:
You are able to view the date, amount and following statuses of each transaction:
1. “Processing” means that payment is being processed on the bank’s side.
2. “Executed” – payment has been processed successfully.
3. “Rejected” - payment failed.