Viewing list of guaranteed payments

To view the list of guaranteed payments, go to Guaranteed Payments (see Navigation).

The list includes the following columns:

• ID — the unique identification number of a guaranteed payment.
• Number — the guaranteed payment number as it is configured in the system settings (see System settings).
• Account name — the name of an account linked to a guaranteed payment.
• Total — the amount of a guaranteed payment.
• 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).
• Created at — the date and time when a guaranteed payment is created.
• 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.
• Revoke date — the date and time when a guaranteed payment is revoked.