Payment Systems page

The Payment Systems page displays the payment system records associated with a SWIFT Identifier record. You can access this page from the SWIFT Identifier Details page by selecting the Payment Systems tab.

Tabs

This section describes the tabs available on the page and the information provided in each tab.
Details
Displays SWIFT Identifier Details page for the selected SWIFT identifier.
Payment Systems
Displays payment system records associated with the selected SWIFT identifier.
Settlements
Displays settlement records associated with the selected SWIFT identifier.

Columns

The columns that are available on the page are shown in the following table.
Table 1. Payment Systems page columns
Column name Description
Participant Id The identifier of the participant in the payment system.
Participant Id Type The type of identifier used for the participant.
Country Code The country code associated with the payment system participant.
Direct/Indirect Indicates whether the participant has direct or indirect access to the payment system.
Service Id The identifier of the payment service.
Service Roles The roles assigned to the participant within the service.
Start Date The date when this payment system participation became active or valid.
End Date The date when this payment system participation was deactivated or expired.
BIC Bank Identifier Code associated with the payment system.
Entity Types The types of entities involved in the payment system.
Transaction Options Available transaction options for this payment system participation.
Transaction Types The types of transactions supported by this payment system participation.
Note: The date columns are formatted according to the user's locale and time zone settings.

Actions

The actions that are available on the page are shown in the following list.
  • Open documentation opens the help page.
  • Build query displays the conditions that can be used to display the records.
  • Go queries records based on the given conditions.
  • Save Filter saves preferred query conditions for the query builder.
  • Filter column displays the build filter link that you can use to create a filter for the columns on the page.
  • Search entry field. Typing text in this field automatically filters the records that are displayed in the table. The table displays only those records that match what was typed in the search field.
  • Refresh redisplays the list of records to show any new records and the updates that are made to existing records.
  • Download CSV saves the displayed table view as a .csv file.
  • Show more text in table cells (up to 50 lines) shows up to 50 lines of text in a single table cell. The default is to show 5 lines. You can set the table view to either 50 lines or 5 lines at a time.
  • Show less text in table cells for easier reading (up to 5 lines) shows a maximum of 5 lines of text in a single table cell. You can set the table view to either 50 lines or 5 lines at a time.
  • Customize columns displays a page to select which columns are shown or hidden on the page.
  • Row settings configures the size and the spacing of the text that is displayed in the cells of the table.
  • Click on a row to display the payment system details.
  • Actions > View Deleted Records opens the Deleted Records modal that displays a list of deleted payment system records. For more information, see Payment systems.
  • Actions > View Patched Records opens the Patched Records modal that displays a list of patched payment system records. For more information, see Payment systems.