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Introduction |
The screen is used to mark the selected transaction record as manual release required, that is, the transaction would be held by the retail user. Later, the retail user can release the transaction record manually using View Incomplete Requests option. |
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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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TRANSACTION DETAILS |
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COMMON DETAILS |
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Reference ID |
The reference ID of the transaction. |
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Transaction Type |
The transaction type of the transaction. |
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Frequency Type |
Indicates it is one time or recurring transaction. |
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Transaction Date |
The date of transaction. |
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Transaction Currency |
The currency of transaction. |
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Manual Release Required |
Use this check box to update the manual release required field or not. If the transaction is to be released, then the check box must not be selected. If the transaction is to be held, then the check box must be selected. |
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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 transaction batch. |
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Total Charge Amount |
The total charge amount for the transfer 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 transaction. |
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Transaction Status |
The status of transaction. |
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ENTRIES ADDED |
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Entry ID |
The reference id for individual transaction entries. On clicking this link, the complete details of the transaction 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 in the transaction. |
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Destination Detail |
The destination account. On clicking this, the details of the account can be viewed. |
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Currency |
The currency used for the transaction entry. |
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Charge |
The charge amount for the transaction entry. |
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Entry Amount |
The transaction amount entered for the transaction entry. |
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Total Amount |
The sum of entry amount and charge amount. |
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Click |
To |
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< |
Go to previous list page. |
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> |
Go to next list page. |
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Go to page |
Enter the list page number and click Go to go to the list page. |
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Update |
Update the transaction with the manual release required flag updated. |
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Back |
Go back to the previous screen. |