---
title: "About Transfer Search"
slug: "about-transfer-search"
updated: 2026-07-23T13:09:48Z
published: 2026-08-10T20:23:40Z
canonical: "help.idibilling.com/about-transfer-search"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.idibilling.com/llms.txt
> Use this file to discover all available pages before exploring further.

# About Transfer Search

Both the Transfer Search and Pending Transfers tools let you find and manage transfer transactions in your system. This includes editing transfer details, approving/rejecting, canceling and so on.

#### Transfer Search

Transfer Search lets you compile a list based on a set of user-specified criteria. You can make the search as broad or limited as you want. Some examples of search criteria are: source and/or destination location, transfer type, transfer status (including canceled), transfer reason, date entered and so on.

To open the Transfer Search window, from the IDI Desktop Client menu bar select **Applications > POS Back Office > Transfers >** [**Transfer Search**](/v1/docs/using-the-transfer-search-form).

#### Pending Transfers

Pending Transfer provides a list of all pending transfers. This list includes all transfers that have not been rejected or completed (received).

To open the Pending Transfers window, from the Client menu bar select **Applications > POS Back Office > Transfers >** [**Pending Transfers**](/v1/docs/pending-transfers-window).