When navigating to the Dashboard in Bricknode Lending Back-End one can find one or many BFS-Transfers located in the BFS-Transfers grid.
A BFS-Transfer indicates that a action needs to be done regarding transfers between certain bank accounts on your physical bank.
One can regard a BFS-Transfer as a notification on an action that needs to be done outside of the Bricknode Lending system.
The grid:
Field specifiaction
Column | Comment | |
---|---|---|
System Date | As for all entities in Bricknode Lending a BFS-Transfer have a field called System Date. This date propery reflect the date the row was insterted to the database. | |
Transfer Date | The field transfer date indicates when the transfer was created in BFS. | |
From Account Number | The field specifies the account to move cash FROM on your bank. | |
To Account Number | The field specifies the account to move cash TO on your bank. | |
Amount To Transfer | The amount to transfer between accounts | |
Currency | The currency of the Amount/Transfer | |
Description | The type of transfer that has occured in BFS/Bricknode Lending. This is a metadata property. | |
Resolved | A BFS-Transfer can be Resolved or Un-resolved. When the transfers has been made on your Bank simply click Resolve to mark this task as done. A resolved action will not show in the list of BFS-Transfers. If one wants to disply Resolved items simply filter the Resolved column to contain "true" values.
|