To access Payments, click Payments on the CitiDirect navigation bar and select any link to the process tabs, such as Modify. The Payments Summary Form appears. Click New and select New Outgoing Payment. The Payments Detail Form appears. Note: Required fields are identified by a red asterisk ( * ).
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To access Payments, click Payments on the CitiDirect navigation bar and select Input New Outgoing. The Payments Detail Form appears. Note: Required fields are identified by a red asterisk ( * ).
Select a payment to review. When reviewing transaction history, payments must be selected individually.
Click Other Options, and then click Transaction History. The View Transaction History dialog box, containing the state and status of the selected payment, appears.
Review the transaction history and click OK to close the dialog box.
Notes:
States are displayed in ascending order, reflecting the entire transaction life cycle, first state through last.
To print the transaction flow history, click Print in the View Transaction Flow dialog box.