On this page you can see the details of an order that was submitted to the bank and then approved or cancelled. It is almost identical to the page described in the section EDS overview - EDS order details, but the buttons Sign and Cancel, as well as the field Hash value are missing here.
Instead, there is the button Show protocol here, which opens a dialog box that displays the customer protocol for the order. The customer protocol is created by the bank and contains all the steps that were carried out when the order was processed.
The buttons Display payment details and Save are only available here if you clicked one of these buttons when signing the order. Otherwise the payment details are no longer available here. Then the payment details are also missing in the PDF file, which is downloaded when you click on Print.