Click to navigate to Payments
Transaction Summary
View the details of transaction by double clicking on the row / record
Click to view transaction details
Double clicking on a record would show detailed information of the Transaction
Transaction with status "Processed by Bank" or "Rejected by Bank" can be cloned
Right click on the transaction to view the context menu
Click on "Clone payment"
Enter Debit amount
FX Contract Reference is applicable only for Cross currency Payments. Please enter the Contract reference in the format BLXXXXXXXXXX
Click "Submit" to proceed
Click "Confirm" to Clone transaction
Click to view History
Click to view Workflow Details