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Settlement Pending

The Settlement Pending screen shows those transactions awaiting settlement for the messages within the SEPA Instant Payment processing domain as processed by the system. It allows users to monitor the processing results, check settlement information, and export transaction data for reporting or analysis.

Settlement Pending Screen


note

This page focuses only on SEPA Instant–specific features of the Settlement Pending screen.
If you need more context, the following topics may help.

Understand the full capabilities of the Settlement Pending screen across all payment areas:

👉 Screen Reference ➞ Settlement Pending

Learn about the generic controls used across all table views:

👉 Working with Table Views

Typical Workflow​

  1. Filter Expected Settlement Date = Today.
  2. Sort by Cutoff Time asc.
  3. Investigate overdue settlements.
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