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Introduction |
Using this option, a cart of transactions can be created by the user and can be initiated later using Initiate From Cart option under Transaction Management. |
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Navigation |
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What you can do |
The table below provides a brief description of the data that should be entered on the screen and the functions you can perform: |
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Field |
Description |
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COMMON DETAILS |
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Transaction Type |
The type of transaction, that is, the payment is shown. |
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Frequency Type |
Specifies if it is One time or Recurring payment. |
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Transaction Date |
The date of transaction is displayed. |
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Transaction Currency |
The currency of transaction is displayed. |
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Manual Release Required |
This specifies if the transaction is held or not. |
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Highest Entry Amount |
The highest entry amount in the batch of transactions. |
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Total Transaction Amount |
The sum total of credits or debits in the payment batch. |
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Total Charge Amount |
The total charge amount for the payment batch |
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Total Amount |
The sum of total transaction amount and total charge amount. |
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Total Number of Entries |
The total number of entries in the payment batch is displayed. |
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ENTRIES ADDED |
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Entry ID |
The reference id for individual payment entries. On clicking this link the complete details of the payment entry can be retrieved. |
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Originating detail |
The debit account number is displayed. On clicking this, the account details of the account is shown. |
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Network |
The network used for the payment entry is displayed. |
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Destination Detail |
The destination account is displayed. On clicking this, the details of the account can be viewed. |
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Charge |
The charge amount for the payment entry is displayed. |
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Entry Amount |
The transaction amount entered for the payment entry is shown. |
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Total Amount |
The sum of entry amount and charge amount is displayed. |
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Remark |
Provide remarks for adding to the cart. |
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Cart Name |
A name is provided for this cart in this field. Based on the name of cart, the transactions can be later initiated using the Initiate from Cart option under Transaction Management menu option. |
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CONFIRMATION DETAILS |
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User ID |
The user ID of the retail user is to be provided. |
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Transaction Password / Secure Token Passcode/SMS-based mobi token/device based mobi token/ Digital signature needed during initiation |
The retail user needs to authorize based on the authorization mode defined for the retail user. |
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Click |
To |
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Submit to create the new cart with the payment entries. |
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Back |
Go back to the previous screen |