History of SO changes
How to use this window
Use this window to display all described statuses of standing orders, with the exception of active standing orders and standing orders for authorization - i.e. all changes to SOs will be displayed here.
History of changes in SO only displays data on establishing, changing or cancelling of standing orders carried out using direct banking. Changes carried out using other systems or automatic cancellations are not displayed.
Description of some terms (such as Header, Notifications, variable and others symbols etc.) can be found in the glossary or in FAQ.
Description of the window and its elements
List:
| Element | Description |
| Type of order | A phrasal description of the type of order. All standing orders created in mojebanka are described as “standing payment order”. |
| Order status | Specifies changes of order status. |
| Payment description | The payment description will be displayed in the payer's statement if he holds a KB account. The description will not be transferred to another bank. |
| Created by | The name of the user who changed the SO. |
| Payment period | The interval of executing the payment. In mojebanka, these intervals are preset - day, week, 14 days, month, two months, quarter, half year, year. |
| Receipt date in KB | The date on which the request was received in Komerční banka. |
| First/next payment date | The date the client has selected for his/her first payment or, for changed standing orders, the date on which the next payment will be executed. |
| Termination date | The date of terminating the standing order. Optional field. |
| Date of cancellation | The date of SO cancellation made by the user. |
| << and >> buttons | If there are more than 20 transactions, they will be displayed on more pages. Use these buttons to scroll between pages. |
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