By default the transactions are displayed in a card view, after a while, there may be too many cards to be filtered from for which you may decide to display the transaction information in a table view.

To do so, go to the Landing page and click on the Table View button present next to the card view button.

The transactions will re-arranged in a table format with the following available columns:

• Products
• Types
• Date
• Applicant reference
• Issuing bank
• Bank Reference
• Expiry date
• Beneficiary
• Status
• Amount

You may also decide to export the table grid into excel file, to do so, please read: Exporting RIVO transactions to excel