FFB FX Global Payments Your Digital FFB FX Guide

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Transaction History Overview

View all transactions and their statuses.

C

A

B E H

D

F

G

Click the Transaction History tab. A. Use the search bar to search for a transaction. B. Click the “Columns” link to enable or disable transaction columns. C. Click the “Export” link to download a list of transactions. D. Click the “Date Range” link to filter transactions by date range. E. Click the sort transactions. F. Click the icon that appears when you hover your mouse over a column to sort or filter your transactions. G. Transaction Status: • Pending: Payment was initiated and pending approvals by the client and bank. • Expired: Payment expired after 2 hours with no approval or declined decision. All expired payments must be re-entered. • Sent: Payment was sent for processing. • Completed: Payment processed and completed. • Cancelled: Payment was cancelled by authorized user before it is processed. All cancelled payments must be re-entered. • Rejected: Contact FFB for additional information. icon that appears when you hover your mouse over a column to

Note: Payments may be rejected for various reasons, please contact us at (559) 439-0200 if a payment is “Rejected.”

H. Select a transaction to view additional information.

Transaction History: Overview