Viewing List of Guaranteed Payments

The List of Guaranteed Payments displays all created Guaranteed Payments. To view this list:

1. Sign in to the Operator Control Panel.
2. On the Navigation Bar, click Finance > Guaranteed Payments.
   
   
   
   The Workspace displays the following blocks:
   
   • Top bar (for more information see Working with the List of Objects);
   • List of Guaranteed Payments with the following columns:
     • ID — a unique identification number of the guaranteed payment;
     • Number — a number of the guaranteed payments:
     • Account — a name of an Account, which balance has been topped up;
     • Total — a total amount 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       • Revoked — the Guaranteed Payment has been revoked manually or automatically on the expiration date or revoked automatically because of Account balance top-up exceeding or equal to the amount of the Guaranteed Payment (see Manually 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       • Revoked because of top-up - the Guaranteed Payment has been revoked automatically because of Account balance top up not exceeding the amount of the Guaranteed Payment (see Manually Revoking a Guaranteed Payment);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 Manually Revoking a Guaranteed Payment).
         
     • Created At — a date and time of the Guaranteed payment creation;
     • 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     • Revoke Date - a date and time when the payment was revoked.