Postponed credit is a credit for a transaction which is yet to complete its payment cycle. All payments that are not processed instantly (real-time payment) are summed up in the Postponed credit column.
To verify the bank’s balance for transactions that are not processed in real time, follow these steps:
- Login to PAPSS (an Admin User Profile only)
- Navigate to MONITORING
- Click on ACCOUNT POSITION
- The POSTPONED CREDIT view has the amount and the count (number of transactions)
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