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Viewing a PSP Customer Account ​

PSP Customer Account detail page showing the Basics card with fields for ID, Payment Service Provider, Tenant Customer, Account Type, Account Identifier, External Reference ID, Currency, Label, Description, Status, Metadata, and timestamps

The account detail page shows all fields for the PSP Customer Account in a single Basics card.

Permissions ​

ActionPermission required
View an accountpsp_customer_account:read
Edit an accountpsp_customer_account:update
View audit trailpsp_customer_account:audit
Reconcile transactionspsp_customer_account:reconcile
Revoke an accountviban_account:revoke

Basics ​

FieldDescription
IDThe internal Payment Nexus identifier for this account. Copyable.
Payment Service ProviderThe PSP that issued this account. Links to the PSP record.
Tenant CustomerThe customer this account belongs to. Links to the tenant customer record.
Account TypeThe type of account — wallet for a PSP wallet, bank_account for a VIBAN.
Account IdentifierThe account address or reference issued by the PSP — for example a crypto wallet address or virtual IBAN. Copyable.
External Reference IDAn additional reference from the PSP. Copyable when present.
CurrencyThe currency this account is denominated in.
LabelA short name for the account.
DescriptionA longer description of the account, typically set by the PSP integration.
StatusActive, Inactive, Expired, or Revoked.
MetadataAdditional structured data provided by the PSP integration, displayed as JSON. Copyable.
Created AtWhen the account was first recorded in Payment Nexus.
Updated AtWhen the account was last modified.

VIBAN accounts ​

An account issued through the VIBAN Applications module carries a VIBAN Application link in the toolbar, pointing back to the application that issued it. This link only appears for accounts with a bank/currency route behind them — a plain wallet account has no application to link to.

Reconcile ​

Click Reconcile Transactions to ask the provider for this account's transactions and reconcile them against what Payment Nexus already has. This reconciles transaction history only — it doesn't change the account's status.

Revoke ​

Cannot be undone

Revoking stops the account being used for any further VIBAN activity. Existing records are kept for audit, but the account itself can't be reactivated from here.

Revoke Account is only offered while the account isn't already revoked. A reason is required and is recorded on the audit trail.