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Introduction |
This screen allows the user to modify the selected cart by removing transactions added to the cart. |
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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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CART DETAILS |
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Cart Name |
The name of the cart is displayed. |
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Number of transactions |
The total number of transactions in the cart is displayed. |
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Transactions in Cart |
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Check Box |
Multiple transactions can be chosen to be removed from the cart by selecting the corresponding check boxes. |
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Reference ID |
The reference ID of the transaction is displayed. |
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Transaction Type |
The transaction type of the transaction is displayed. |
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Frequency Type |
The frequency type of the transaction is displayed. |
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Transaction Date |
The transaction date of the transaction is displayed. |
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Manual Release |
This indicates if manual release is required for the transaction or not. |
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Total Entries |
The total number of entries in the transaction is displayed. |
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Currency |
The transaction currency of the transaction is displayed. |
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Total Amount |
The total amount of the transaction is displayed. |
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Click |
To |
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< |
Go to the previous list page. |
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> |
Go to the next list page |
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Go to Page |
Provide the list page number and click Go to fetch the corresponding list page |
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Remove Transactions |
Remove the selected transactions. This takes to the screen where the user needs to confirm the removal of transactions in the cart by providing authorization details based on the authorization mode of the user. |
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Back |
Go to previous page. |