What are the possible actions for the management of a mass transaction (Transfers and mass debits)?

Possible actions via the "My Operations" option:

1) An originator can:

  • Cancel or modify an operation with the status "Pending validation" or "Rejected signatory".
  • Download the status of a mass transfer remittance.
  • View and download the history of mass transfer status by date via the "status history" option.
  • View and download the history of mass remittance status via the "status history" option.

2) A signatory A can:

  • Download the status of a processed operation.
  • Validate, reject or cancel a transaction with the status "pending validation".
  • Modify, reject or cancel an operation with the status "Rejected signatory".

3) A signatory B can:

  • Download the status of a processed operation.
  • Validate, reject or cancel a transaction with the status "pending validation".

Available options:

  1. Display the list of mass operations where the user is involved as originator or signatory, via the ''My operations'' option, with the possibility to sort, filter and search operations.
  2. Display the history of the company's mass transactions related to the contract via the option ''Transfer History'', with the possibility to sort, filter and search for transactions. If the user has the right on the functionality to access this authorization.
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