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
Log into the application using your credentials.
From the dashboard, navigate to E-Channels in the side menu.
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:
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
Click the Export button at the top left of the page
Select your preferred format — CSV or Excel
The file will download automatically to your device
Filtering the Records
Click the Filter button at the top right of the page
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
Click Apply to display the filtered results
📌 Click Reset Filter to clear all applied filters and return to the full list.
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