COS Explorer

payments could include consumer payments, commercial payments, settlement payments with other networks or clearing houses, federal tax payments, or federal fund purchase and sale you send, receive and settle a variety of payments on a same day basis in the wires tab when you set up your wires product, cross river lets you define an allowlist of countries pre approved to receive international wire payments from international wires originating in countries not on your allowlist are checked by the cross river wires ops team before approving the transfer this may cause a delay in receiving the payment in the wires tab, click wire search to display the wire search information screen view wire payment information wire details click an entry in the wire search list the main payment information displays in the wire details area column description reference id reference id of wire payment international whether the payment is international partner name of partner associated with payment status wire payment status payment type wire payment type function code business function code of wire payment imad imad (input messaging accountability data) number assigned to wire payment source wire payment source client identifier optional field used for idempotency created date and time wire was created auth whether authorization is required/not required completed date and time wire was completed amount amount of wire payment in dollars product product associated with account posting wire payment posting status direction wire payment direction type code business type code of wire payment omad omad (output messaging accountability data) number assigned to wire payment purpose wire payment purpose effective date and time of wire payment effective dual auth dual authorization (required/ not required) sending institution sending institution information originator institution originating institution information originator originator information receiving institution receiving institution information beneficiary beneficiary information sender reference reference of entity sending wire posting records the posting records dialog displays details of the wires attempts you can toggle between a display all attempts or a display of only completed attempts payment rasks view fedwire message you can view the fedwire message on the wire using the view fedwire message option in the payment tasks area in the fedwire message view dialog, the payment id displays with the fedwire message itself view webhooks the view webhook events dialog lets you filter on and see details about webhook events to filter for specific events, click the filter icon to toggle the search fields, and enter relevant search parameters click search column description event payment event status expired, failed, pending, success created time and date stamp of event creation attempted time and date stamp of event attempt click refresh button to resend a specific event click ok button to open the webhook event details dialog for a given event click the entry under resource to display further details click the entry under callback url to view log details view history the wire history dialog displays the history of all related wire payments, including the direction of the wire, the function code, the date that the wire was received, the status and the reference id number click the bottom item in the payment history area to view the wire payment information screen for that related payment after clicking the bottom item, you can toggle the payment history area to refresh the bottom row with the original payment you viewed you can click the bottom row again to view the original payment again view notes click view notes in the payment tasks area to view and add notes on a wire payment the view notes dialog displays notes that have been saved for the wire payment field description date note creation date subject note subject audience note audience (internal /partner) created by cos user who created note body note text click retry posting , this dialog displays find out more originate wire originate drawdown authorization holds find wire payments return requests payment templates