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)