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Citi Payment Type: predefined payment type, by creating a row line the most probable payment type is automatically suggested. If there are more options for the line, it can be changed. If you switch to a payment type that is incompatible with the parameters of the line, it switches back to the appropriate valid option.
Payment EndToEndId: unique identifier of the payment in Citibank.
Exported to Payment Status: this column corresponds to the payment status. If Business Central is connected to Citibank's API, the status of this line is verified in the background after the payment is sent. Alternatively it can be verified manually by clicking on the Check Payment Status action found in the Related menu, Payments tab and CitiBank sub-tab of the Payment Journal page.
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