The operation details is certainly the most needed function for each Back-office user. It allows the user to have all the informations relative to an operation:
Account (receiver and sender)
Date (emission and settlement)
All those informations and more are available in the operation detail the user can access through simple clicks.
After log in, click on Operations on the side.
The window will be instantly redirected to All tab.
Select an operation and click on the magnifying glass.
The operation detail will be load on the window.
Arrive to this step; the user have all the information relative to the selected operation. The user also has the possibility to view the operation power by clicking on Proof of Payment.
The proof of payment button may appear only when the operation is considered as completed.
The export is limited at 1,000 lines.