Activity and Notifications
The Activity and Notifications screens provide information about activities performed on the system and notifications needed for requests and permissions.
Activity screen
The Activity screen has two tabs, History and Pending.
History tab
The History tab lists all system transactions for the account listed in the main screen.

The coins icon in the top right corner filters the History list by coin. Only one coin can be selected at a time.
The History listing updates automatically and does not need to be refreshed.
Tap on a listing and the Transaction Details screen opens.

Contract data for Smart Contracts
The Transaction Details screen shows all the information connected to the transaction.
The Fee section opens by pressing the area or tapping the arrow on the side.
The TX Data section opens to display the transaction data in JSON formats.
The Contract data section opens the information in another screen and displays the data in various formats depending on the OS system.
In Android this displays the JSON version of the data.
In iOS, the smart contract data has three options selected by using the buttons at the top of the screen. The smart contract data can display as simplified information for each smart contract function made, JSON or HEX data.

Pending tab
The Pending tab lists all transactions that are waiting for approval on a workflow that you are assigned to.
To approve a transaction, move the approval slider to the right. To decline, select Decline.

Notifications
The Notifications screen has three tabs: General, Status and Pending.
The General tab displays system notifications sent during the approval or transaction processes, such as verification codes, suggested fees and requests.


The Status tab shows the latest state of a transaction or request, from a pending state to handled state.


The Pending tab shows administrative requests that require approval, such as adding a new user, updating an administrative policy, etc.


When opening the status or pending item, the number of remaining approvers required appears in the top right corner, e.g. 1/3. Selecting this number opens the Approvers Status screen to review who can approve this request.
