Prerequisite: the bank account must be connected to Smovin.
Viewing the history
At the bottom left, click Settings, then My bank accounts.
Click a bank account connected to Smovin.
The Transfer history section shows all incoming transactions. You can filter them with the Search for a transfer field and the date range From and Until.
The history is updated every morning.
Understanding each transaction's status
Automatically assigned: the system assigned the transaction to a contract automatically.
To be assigned: the transaction could not be assigned automatically; it also appears in your Payments to assign.
Manually assigned: you (re)assigned the transaction to a contract yourself.
Ignored: the transaction is not related to your rental management and was ignored by the system.
Blacklisted: the transaction comes from an account you blacklisted; it is not taken into account by the application.
Processing: the transaction is being processed by the system.
Taking action on a transaction
To take action on a transaction or change its status, click the three dots … to the right of the row, then Take action.
Related articles: How do I assign payments? · What is the blacklist?