Payments Hub

The Payments Hub tab will display the payments made by all companies in the Companies tab.

Searchable fields include Payment Id, Sending Company Name, Amount, and Destination(recipient nickname)

Detailed explanation of the columns

The Payments Hub displays various columns of information. Payment ID, Sending Company, Amount Sent/Received, and Destination are all searchable fields. A detailed explanation of each column can be found below:

Payment ID: Unique identifier for each payment

Status: Status of payment (this column can be filtered)

Date Created: Date and time the payment was created

Sending Company: Company or subsidiary that created the payment

Type: Corporate or Consumer are the types of entities that can send wires

Originating Account: Funding account the payment used (this column can be filtered)

Amount Sent: Payment amount and currency type of the payment created

Destination: Recipient receiving the payment

Amount Received: Payment amount and currency type of the payment received

Tracking: Rail ecosystem of the payment

Initiator: Name of the user who created the payment

Approver: Name of the user who approved the payment (can be the same as initiator)

Tracking Details

Clicking on a payment will show tracking details if they are available for the recipient's country (if they are up to the standards in being able to automatically provide it).

Statuses:

• Payout Created: Our processor has received the wire information and is processing the wire

• Tracking Label Created: Contains the UETR tracking number

• Payout Released: Our processor has released the payment

• In Transit: The payment is on the way to the recipient's bank

• Delivered: The payment has been credited to the recipient's account.