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| Payment ID | Loan ID | Amount | Date | Method | Status | Details |
|---|---|---|---|---|---|---|
| PAY-2024-001 | LN-2024-001 | SAR 2,180.00 | 2024-02-15 | Bank Transfer | Completed | |
| PAY-2024-002 | LN-2024-002 | SAR 1,200.00 | 2024-02-20 | Card | Completed |
Full traceability for installment payment
Payment ID
PAY-2024-001
Loan ID
LN-2024-001
Customer
John Doe
Channel
Bank Transfer (SARIE)
Status
SuccessfulTotal Amount
SAR 2,180.00
Allocation & Appropriation
Due Amount
SAR 2,180.00
Principal
SAR 2,000.00
Interest
SAR 150.00
Fees
SAR 30.00
Penalties
SAR 0.00
Overpayment (Parked in SVA)
SAR 0.00
SVA Transaction Sourcing & Traceability
SVA Account
SVA-000123-001
SVA Transaction ID
SVA-TXN-884201
Source Event
Loan Installment Payment
Gateway Reference
GW-91827364
SARIE Reference
SR-20240215-77881
Intraday & End-of-Day Reconciliation
Intraday Status
Reconciled
EOD Status
Posted
Audit Timeline
2024-02-15 10:30:21 → 2024-02-15 10:35:03
Every payment is traced from source (loan agreement / cancellation / overpayment) to final posting, ensuring full auditability.
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