Viewing Guaranteed Payment's details

To view the Guaranteed Payment's details:

1. Sign in to the Operator Control Panel.
2. On the Navigation Bar, click Operations > Finance > Guaranteed Payments. The Workspace displays the List of Guaranteed Payments.
3. Click the ID or Payment Number link of the payment.
   
   
   
   Payment's details page consists of following tabs:
   • General — guaranteed payment information:
     
     • ID — a unique identification number of the guaranteed payment;
     • Status — one of the following statuses of the payment:
       • Provided — the Guaranteed Payment has been provided;
       • Revoked — the Guaranteed Payment has been revoked manually or automatically because of Account balance top-up exceeding or equal to the amount of the Guaranteed Payment (see Revoking a Guaranteed Payment);
       • Revoked because of top-up - the Guaranteed Payment has been revoked automatically because of Account balance top up not exceeding the amount of the Guaranteed Payment (see Automatically Revoking a Guaranteed Payment);
       • Provided because of top-up - new Guaranteed Payment has been created automatically because of Account balance top up not exceeding the amount of the Guaranteed Payment (see Automatically Revoking a Guaranteed Payment).
     • Account — a name of an account, which balance has been topped up;
     • Total — a total amount of the guaranteed payment;
     • Expiration Date — a date and time when the Account balance will be reduced by a corresponding amount;
     • Revoke Date — a date and time when the payment was revoked;
     • Comment — additional information about payment.
   • Log — a history of payment's changes (see Viewing the Event Log).