Skip to main content
The Transfer Detail page shows everything recorded for a single bank transfer: amounts, sender and recipient information, references, and the full status history. It also has a Raw Data tab for debugging and advanced inspection.

​
Opening the detail page

You can open the detail page in several ways:
  • From the Transfers list, open the Actions menu on the row you want and select See details. (List rows are not clickable. Use the Actions menu to open the detail page.)
  • Click View Transfer on the success screen after you create a transfer.
  • Use See details from a row on the Reconciliation page.
If the transfer belongs to a ledger other than the selected one, the Console switches to that ledger and shows a message that names it. If you then select another ledger in the sidebar, the Console leaves the detail page and opens the Transfers list. The detail page needs Bank Transfer 3.1.0 or later. With an earlier version, a version notice replaces it. See Product versions.

​
Page header

The header shows the transfer identifier (truncated) and the creation date in local format. Next to the title, the page shows:
  • A status badge for the current state (Created, Pending, Processing, Completed, Failed, and so on).
  • An Auto-refreshing… hint that pulses while the transfer is still in flight.
  • A Cancel Transfer button when the transfer is in a cancellable state (see Cancelling a Transfer).
Auto-refresh polls the transfer every five seconds while it is in flight. Once it reaches a terminal state (Completed, Failed, Cancelled, Rejected), polling stops.

​
Tabs

The page has two tabs: Summary (the default) and Raw Data.

​
Summary

The Summary tab arranges the transfer in sections.

​
Financial Summary

  • Amount: the transfer amount.
  • Fee: the total fee applied.
  • Total (shown in bold): for TED In, the amount received. For TED Out and P2P, the amount debited from the sender’s account.
  • Type: the transfer type badge (TED Out, TED In, or P2P).
  • Description: the description you provided, or No description if empty.

​
References

The page shows these fields only when at least one reference value exists:
  • Confirmation Number: the reference returned at confirmation time.
  • Control Number: the reference from the counterparty system.

​
Sender

  • Account ID: the sender account identifier.

​
Recipient

  • Name: the beneficiary’s name.
  • Document: the beneficiary’s CPF/CNPJ, partially masked for privacy (the first three and the last three characters stay visible).
  • ISPB / Branch: the beneficiary bank’s ISPB and branch, shown as ISPB / Branch.
  • Account: the beneficiary’s account number.
  • Account Type: the recipient account type the plugin returns.

​
Reconciliation

The page shows this section only for a transfer with reconciliation data: Reconciliation status, Retry attempts, Last attempt, Reason code, Reason class, and JD rejection code.

​
Dates

  • Created at: the transfer’s creation date and time.
  • Updated at: the date and time of the last update.
  • Completed at: the date and time the transfer reached a terminal state. The page shows this field only after completion.

​
Metadata

If the transfer carries custom metadata, the page lists each key-value pair here.

​
Status History

On the right-hand column of the Summary tab, a vertical timeline shows every status change for this transfer:
  • The status label (Created, Pending, Processing, Completed, Failed, and so on).
  • The timestamp of the change.
  • An optional reason for the transition.
The timeline sorts entries from newest to oldest. If no status history exists yet, the card shows No status history available.

​
Raw Data

The Raw Data tab shows the transfer as JSON, as the Console reads it. Use it to inspect fields the summary view does not show, or to share the transfer with support.

​
Error state

A transfer sometimes fails to load, for example after a temporary backend error. The page then shows Could not load with a Retry button that requests the data again.