To view the list of guaranteed payments, go to Guaranteed Payments (see Navigation).
The list includes the following columns:
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ID — the unique identification number of a guaranteed payment.
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Number — the guaranteed payment number as it is configured in the system settings (see System settings).
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Account name — the name of an account linked to a guaranteed payment.
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Total — the amount of a guaranteed payment.
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Status — one of the following statuses of a guaranteed payment:Provided — a guaranteed payment is provided to top up the account balance.Revoked — a guaranteed payment is revoked: manually, or automatically on the expiration date, or automatically because the account balance is topped up with an amount exceeding or equal to the amount of a guaranteed payment (see Manually revoking a guaranteed payment).Revoked because of top-up — a guaranteed payment is revoked automatically because the account balance is topped up with an amount less than the amount of a guaranteed payment (see Manually revoking a guaranteed payment).Provided because of top-up — a guaranteed payment is provided automatically because the account balance is topped up with an amount less than the amount of a guaranteed payment (see Manually revoking a guaranteed payment).
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Created at — the date and time when a guaranteed payment is created.
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Expiration date — the date and time when the account balance will be reduced by the amount of a guaranteed payment if it is not revoked.
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Revoke date — the date and time when a guaranteed payment is revoked.