Understanding Transaction Tables
The Rho Banking tab displays all recent transactions from your Rho accounts.
Pending Transactions: List the deposits or withdrawals from the account(s) that have not been cleared or approved.
Recent Transactions: Lists the deposits or withdrawals from the account(s) that have either been cleared or cancelled.
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Clicking a transaction, opens the Transaction Details window.
Transaction table columns
The tables can display the following columns:
DateThe calendar date when the transaction was posted to the Rho Business Account.
SenderThe organization or account that is the source/payer for the transaction.
RecipientThe organization or account that is the destination/vendor for the transaction.
TypeThe type of transaction that took place:ACH-US - A domestic transaction via ACH.CHECK - A physical check transaction generated by Rho EXTERNAL - An external, non RDC transaction to your Rho account. INTERNAL - An internal transaction from one Rho account to another.RDC - A remote deposit check capture transaction. WIRE-DOM - A domestic wire transaction.. WIRE-INT - An international wire (SWIFT) and foreign exchange transaction.
UserThe Rho user or automated function that initiated the transaction.
BudgetThe budget assigned to the transaction.
StatusThe status of the transaction:A - Awaiting ApprovalC - Cancelled TransactionP - Pending TransactionQ - Queued TransactionS - Settled Transaction
AmountThe amount of money deposited or withdrawn from the account.
Accessing the Transactions pages
From the account tables, you can click the View All button to open the applicable Transactions page.
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The page displays up to 20 transactions in tabular format. The displayed columns are the same as the tables on the Dashboard or Accounts page.
To view additional transactions, scroll to the bottom of the page where you can navigate to additional pages.