Selecting a transaction in Rho opens the Transaction Details window, allowing you to view enhanced details about the transactions, and to update information regarding the transaction, if needed.

The Transaction heading lists the amount of money involved in the transaction as well as the non-Rho account that sent or received the money. Additionally, the following details are provided when applicable:

Transaction Details

  • Attachment
    Allows you to view or add an attachment to your transaction. For more information about adding an invoice, see How do I add an invoice or receipt to a transaction?

  • Status
    The status of the transaction:
    A - Awaiting Approval
    C - Cancelled Transaction
    P - Pending Transaction
    Q - Queued Transaction
    S - Settled Transaction

    Additionally, the status history for the transaction is displayed, which lists the transaction statuses and the associated transaction dates.

  • Created
    The date when the transaction was first posted to the Rho Account.

  • Closed On
    The date when the transaction was settled.

  • Account Number
    Displays the last four digits of the account number for WIRE-DOM and ACH-US transactions. Click to reveal the entire account number.

  • Routing Number
    Displays the last four digits of the bank routing number for WIRE-DOM and ACH-US transactions. Click to reveal the entire account number.

  • Type
    The type of transaction that took place:
    ACH-US - A domestic transaction via ACH.
    CHECK - A physical check transaction generated by Rho
    EXTERNAL - An external, non RDC transaction to your Rho account.
    INTERNAL - An internal transaction from one Rho account to another.
    RDC - A remote deposit check capture transaction.
    WIRE-DOM - A domestic wire transaction..
    WIRE-INT - An international wire (SWIFT) and foreign exchange transaction.

  • Transaction ID
    The ID assigned to the transaction.

Rho Attributes

  • Budget
    The budget assigned to the transaction. Users with admin privileges can add/update the assigned budget by clicking the drop-down list and selecting the desired budget.

  • Label
    The label assigned to the transaction. Users with admin privileges can add/update label(s) to the transaction by clicking the Add Label button and selecting the desired labels.

  • Note
    View or edit the note associated with the transaction.

  • Memo
    View any memo associated with the transaction.

Download Transaction Details

Click the Download button to download a PDF file containing the transaction details that you can print. Rho downloads the PDF file to the downloads folder for the browser.

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