This page shows a record of all the electronic transactions placed by the user through Online Banking. Here you can view a list of the transactions but you cannot modify the information.
- Select the account you want to view from the drop down options.
- Select the quantity of transactions you want to view from the right hand drop down options.
- You can also filter a search by transaction type and status by clicking on the filter by link.
The status column shows the up-to-date status on each specific transaction.
The meaning of each status is as follows:
- Pending for Approval - the transaction was created but approval is needed.
- Declined - the transaction was pending approval and a user with authorisation access declined the transaction.
- Cancelled - the transaction was pending or pending approval and was cancelled by the customer.
- Pending - these are transactions that have not yet been completed by the banking system.
- Submitted - the transaction has been submitted to the banking system but not yet completed.
- Completed - the transaction has been processed and added to the account.
- Accepted - the transaction will go through but hasn't yet been added to the account.
- Rejected - the transaction is unable to be processed.
