Payment operations

On the Payment operations page you can see the list of all transactions:

You use Filters to filter the transactions:

You can find and filter transactions by:

• transaction GUID

• start date

• end date

• currency

• min amount

• max amount

• status: canceled, created, confirmed, refunded, scheduled

Filter by operation participants:

• participants of payment: sender only, receiver only, both

• counterparty or branch

• account.

For example, if you want to find all created transactions you can use filter by status, press the button Filter and see the result:

If you need to search transaction by identificator of account (account_guid) you should do the following:

1. In Filter by operation participant select sender or receiver (depends on what you need to find).

2. In "search by IBAN or GUID" fill in valid account_guid.

3. Click on "search" button near "search by IBAN or GUID" field.

4. Click on "Filter" button.