The "Orders history" section allows you to view a list of all Online Banking orders (except for investment and pension orders) entered within a specified period of time, as well as to view a detailed information of a definite order.
Click the order to obtain a detailed information. Depending on the order status and type you may:
- continue inputting the order (only for orders with the "Document is prepared" and "Draft" statuses).
- delete the order (only for orders with the "Document is prepared" and "Draft" statuses).
- use this order as an example for entering a new one. Using this option, a new order input page will be opened. Information from the previous order will be automatically copied to the new one. All information in the new order can be changed. This option is not available for orders with the the "Document is prepared" and "Draft" statuses.
- print the order.
- create pdf file.
In the "Information to the Customer" field you can see comments/ information from the bank officer, for example the reason for order rejection.
Click the name of any column in the list of the selected orders and the list will be sorted by this column in the ascending order, click the same column one more time - the list will be sorted in the descending order.