Viewing a VIBAN Application

Click View on an application to open its detail page. The page shows a single card that lists every field in the order below.

Fields

Field	Description
ID	The internal Payment Nexus identifier for this application. Copyable.
Status	The application's current lifecycle status — see status table
Initiated By	Customer or Operator
Tenant Customer	The customer who applied. Links to the tenant customer record.
Payment Service Provider	The provider account the application was submitted against. Links to the PSP record.
Currency	The requested account's currency
Identity Verification Provider	The KYC vendor connection used to check this customer. Links to the provider record.
Identity Verification Status	The KYC verdict for this customer — tracked separately from the application's own status
KYC Reference ID	The identity check reference issued by the verification provider. Copyable when present.
Eligibility Override	Whether an operator bypassed an account-flag refusal to let this application through
Eligibility Override Reason	The reason recorded for the eligibility override, when one was applied
External Application ID	The provider's own reference for this application. Copyable.
Rejection Reason	The reason the provider gave for a rejected application
PSP Customer Account ID	The issued account this application resulted in, once one exists
Metadata	Additional structured data from the provider, displayed as JSON. Copyable.
Created At	When the application was submitted
Updated At	When the application was last modified

Toolbar links

Link	Goes to
Tenant Customer	The applicant's customer record
Payment Service Provider	The provider account record
PSP Customer Account	The issued account, once one exists
Identity Verification Provider	The KYC vendor connection used
Audit	The application's audit trail
Override Status	The correction/management page — see Correcting & Managing an Application