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, go to Guaranteed Payments (see Navigation). The list of Guaranteed Payments is displayed.

The following blocks are displayed:

• Top bar (see Working with the List of Objects).
• List of Guaranteed Payments with the following columns:
  • ID — unique identification number of the Guaranteed payment.
  • Number — number of the guaranteed payments:
  • Account name — name of an Account, which balance has been topped up.
  • Total — 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    • Revoked — the Guaranteed Payment has been revoked manually or automatically on the expiration date or revoked automatically because of Account balance top-up exceeding or equal to the amount of the Guaranteed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    • Revoked because of top-up — the Guaranteed Payment has been revoked automatically because of Account balance top up not exceeding the amount of the Guaranteed Payment (see Manually Revoking a Guaranteed Payment).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 — date and time of the Guaranteed payment creation.
  • Expiration date — date and time when the Account Balance will be reduced by a corresponding amount.
  • Revoke date — date and time when the Guaranteed payment was revoked.