View Transaction Details

Introduction

This screen allows the user to view the transaction details associated with the payment reference ID for a particular direct tax payment. The common transaction details and details pertaining to tax payment are also displayed in this section.

Navigation

• Click the Continue button in Make Direct Tax payment screen.

• The Preview Confirmation Details screen is displayed.

What you can do

Details of the transaction will be displayed to the user in the screen and based on that user can either approve a transaction or reject a transaction.

Field

Description

APPROVER DETAILS

Select

The approval rule selected by the initiator is displayed.

Rule ID

The rule ID of the selected approval rule.

Authority

The approving authorities as per a particular rule.

Follow Hierarchy

Indicates whether the rule follows hierarchy or not.

In case of non-hierarchical workflow rules the user can send the transaction to any user or role in the workflow rule. Also any corporate user or role in non-hierarchical workflow rule will be able to initiate the transaction and send it for approval.

For hierarchical workflow rules, the approval process will be as per the set hierarchy.

Select User

Select or specify the approver to whom the transaction has to be sent for approval. Click the Lookup button to view the user details like user ID, name, his role and whether he is available for approving or out of office.

Remark

Specify remarks for confirmation of the payment batch.

CONFIRMATION DETAILS

User ID

Specify the user ID of the administrator making the changes.

Transaction Password

Specify the transaction password for authenticating the changes done to the user record.

Note:

The administrator has to select any of the given security modes, as per process followed in bank.

Secure Token Passcode

Specify the secure token passcode for authenticating the changes done to the user record.

SMS-based Mobi token

Specify the SMS-based mobi token for authenticating the changes done to the user record.

Device-based Mobi token

Specify the device-based mobi token for authenticating the changes done to the user record.

Digital Signature needed during initiation

Specify the digital signature for authenticating the changes done to the user record.