View Payment Transfer Collection

Explanation

This activity is used to review collections of transfers of electronic payments created with use of Payment Transfer Assistant.

Prerequisites

There are no prerequisites.

System Effects

There are no system effects.

Window

Payment Transfer Collection

Related Window Descriptions

Payment Transfer Collection

Procedure

1. Open the Payment Transfer Collection window.
2. In the toolbar, click the Populate button in order to view all collections of transfers available.
3. Select a transfer for which you want to see details and right-click and click the Transfer details option.