The following payment transaction details are displayed on the page entitled order status:
• Payer account
• Reference number: The initial reference number is a unique identifier for each order and is essential for tracing errors if a problem arises.
Payment orders can be sorted according to the following criteria
• Date of processing
• Payer IBAN
• Payee Name
Via the action icons you can set various actions:
- Edit (please note that transactions with the status processed can't be edited; in that case you will not see the icon)
- Cancel (please note that transactions with the status processed can't be canceled; in that case you will not see the icon) or
In addition to these features it is possible to print the whole order status. The order status can also be downloaded as a PDF-file.
The order status page displays your payment orders and their status as follows:
A payment order has been sent to the bank's server for execution.
This order has been cancelled.
Your payment order has been processed.
Your future dated payment order has been registered for future execution.