> For the complete documentation index, see [llms.txt](https://docs.udara360.io/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.udara360.io/core-features/e-channels/interbank-transfer/inward-transfers.md).

# Inward Transfers

The Inward Transfers page gives you a complete record of all incoming interbank transfers received within Udara360, funds sent from accounts at other banks directly into your customers' accounts. Use this page to monitor the status of incoming transfers, verify posting and payment references, and identify any transactions that have failed or are awaiting reversal. This guide will walk you through accessing and filtering the Inward Transfers page.

## Accessing  Inward Transfers

1. Log into the application using your credentials.
2. From the dashboard, navigate to **E-Channels** in the side menu.
3. Expand **Interbank Transfer** and Select **Inward Transfers** from the dropdown list

This page has no Actions column — it is a view-only record of all inward transfers received by the system.

Understanding Transaction Status

Each inward transfer carries one of the following statuses:

| Status    | Description                                                                          |
| --------- | ------------------------------------------------------------------------------------ |
| Processed | The transfer has been received and successfully posted to the beneficiary's account. |
| Pending   | The transfer has been received but is still awaiting processing.                     |
| Failed    | The transfer was not successfully posted to the beneficiary's account.               |
| Reversed  | The transfer was initially processed but has since been reversed.                    |

Exporting the Records

1. Click the Export button at the top left of the page
2. Select your preferred format — CSV or Excel
3. The file will download automatically to your device

Filtering the Records

1. Click the Filter button at the top right of the page
2. Enter or select your preferred filter criteria:

* Originator Account Name
* Originator Account Number
* Beneficiary Account Number
* Session ID
* Posting Reference
* Payment Reference
* Name Enquiry Reference
* Gateway
* Transaction Date From and Transaction Date To
* Response Code
* Is Awaiting Reversal?
* Is Reversed?
* Status — Processed, Pending, Failed, or Reversed

3. Click Apply to display the filtered results

📌 Click Reset Filter to clear all applied filters and return to the full list.