The Payments page in RippleNet Home displays a list of payments and information about each payment. Use this information for monitoring payment operations and reconciling payment activity.
The columns in the payment list provide specific information about each payment.
|Payment ID||The unique ID assigned to the payment when the payment was created. Each Payment ID link opens the Payment Details page for the payment.|
|Sender Account / Sent||The account from which the payment was sent, the currency code for the payment, and the sent amount for the payment.|
|Receiver Account / Received||The account in which the payment was received, the currency code for the payment, and the received amount for the payment.|
|Created At||The specific date and time corresponding to the payment initiation.|
|Status||The current status of the payment, represented by a set of four progress bars followed by the payment state, and the date and time of this status change.|
|Action||This column displays any required action for the payment process to continue. The following is the list of payment actions:
The payments most recently modified are listed first.
The Payments list offers a set of controls for refining the set of payments displayed.
|Refresh : Refreshes the payments list to show the most recent payments.|
|Download : Opens the Download Payment dialog box where you can specify a single page of payments to download from the payments currently displayed in the payments list. Each downloaded page can contain up to 100 payments in order from most recently modified to least recently modified payment. The download file is a comma-separated values (CSV) file.|
|Filter : Displays the Filters panel where you can set filters to refine the payment data. The Filter control also displays the number of currently active filters.|
|Rows per page : Specifies the number of payments to display in the current page of the payments list.|
||Page number : Selects the page number of the page to display in the payments list.|
The On-Demand Liquidity (ODL) Statement feature in RippleNet Home provides pre-generated reports for RippleNet payments that utilize On-Demand Liquidity.
For more information about reporting features in RippleNet Home, see Payment reports.
The New payment form allows you to create a new remittance or payment transaction from within the RippleNet Home user interface.
For more information about the New Payment form in RippleNet Home, see New payment form.
The payment authorization feature allows you to control the payment process, ensuring that all RippleNet transactions are reviewed and authorized before settlement.
For more information about the payment authorization in RippleNet Home, see Payment authorization.