1. Pre-requisite
ℹ️ Pre-requisite: You'll need to be assigned to the One Stop Portal Switch Management SAN group Member role. If you're having any access issues, please reach out to ask@paynet.my for help.
2. Access the PayNet Dashboard
Open the PayNet Dashboard in your browser and log in using your credentials.
3. Navigate to the One Stop Portal
Click on “One Stop Portal” under Portals and Services.
4. Viewing the FI’s Transactions
You are redirected to the One Stop Portal Dashboard.
Select the NextSwitch Console on the left-hand sidebar.
The NextSwitch Console page is displayed.
In the drop down menu, select the “Transactions” value.
Select the “SAN” tab.
- The SAN Next Switch Console Transactions page is displayed.
Select a date by clicking on the Calendar 🗓️ icon at the top of the page.
You may optionally retrieve a specific transaction by entering a Retrieval Reference Number (RRN)
To view additional details for a transaction, click any row in question.
A pop-up displaying the transaction details appears