If for instance there is not enough coverage on the account to perform a sent in order the bank will store the order as a suspended transfer due to lack of coverage for a certain period of time (agreed upon signing the contract).
In case of transfers where the "Value date" field is filled in but that date has not been reached yet the bank will store the order as a suspended transfer due to value date.
Choose the Order Files Sent menu point on the left side of the window.
Click on the Suspended Transfers button in the appearing submenu. You will see the list of suspended transfers. In order to see details of an item on the list choose the desired item and click View.
The details of the chosen item will appear in a separate window.