The PayID Management screen provides you with a list of all your active, disabled, deregistered and transferable PayIDs in an Approved, Pending Approval, Approver Rejected, Processing, Transferrable or Bank Rejected workflow status.
- Right-click on a row to display the Context Menu where you can View, Edit, Approve, Reject, Transfer, Deregister, Disable, Enable or View Audit History.
- Click on a row to view the PayID Management details
- View PayID Statuses here
|CONTROL BAR ITEM
|Change to View PayIDs for My Approval, Deregistered PayIDs, Bank Rejected PayIDs or Transferred PayIDs.
|Click New to create a PayID.
|Approve a PayID in a Pending Approval status.
|Reject a PayID in a Pending Approval status.
|Use the Actions menu to perform an action on one or more selected PayIDs View, Edit, Approve, Reject, Transfer, Deregister, Disable, Enable or View Audit History.
|Group data on the screen by predefined criteria.
|Filter data on the screen. Enter criteria into one or more text boxes that are under each column heading to display matching records.
|Export the records on screen into a CSV file.
|Refresh the records on screen.
|Use Settings to save the View and Group selected.
For information on how to customise grids, click here.
|The email address or mobile number used to link to an account.
|Email Address or Mobile Number.
|The account number linked to the PayID.
|The account name.
|The status of the PayID.
|The workflow status of the PayID.
|The date and time the PayID was last modified.