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Introduction |
This option lets you create a batch of transfer transactions |
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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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ENTRIES ADDED |
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Entry ID |
The reference id for individual transfer entries. On clicking this link the complete details of the transfer 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 is within bank network in case of funds transfer. |
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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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Currency |
The currency used for the transfer entry is displayed. |
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Charge |
The charge amount for the transfer entry is displayed. |
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Entry Amount |
The transaction amount entered for the transfer entry is shown. |
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Total Amount |
The sum of entry amount and charge amount is displayed. |
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Click |
To |
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Remove Entries |
Select and remove multiple records from the entry list. |
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Edit Entry |
Select and edit the multiple records from the entry list. |