View Applicable Networks

Introduction

The list of networks applicable for the transaction type is retrieved in this screen. The user can select the appropriate network from the list and choose it for the transaction being done.

The user can also view the charges applicable for each of the network listed. The list of networks can also be downloaded to various file formats like HTML, PDF, TXT, and so on.

Navigation

         OR

         OR

  • Click View Applicable Networks in the Modify Transaction - Add New Entry  screen.

  • The View Applicable Networks screen is displayed.

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:

Field

Description

ADDITIONAL DETAILS

Select

Select the appropriate radio button to select the network

Network

The network ID is displayed.

Tentative Credit Date

The tentative date applicable to the network is also displayed so that the user can provide the earliest possible credit date for the transaction.

Charges

The charge applicable for the network is displayed.

 

Click

To

Continue

Go back to the transaction initiation screen after selecting the network

PREVIOUS.GIF

Go to previous list page.

NEXT.GIF

Go to next list page.

Page Go

View the list of records in that page.

Note:

If there are multiple number of pages for displaying the list of records, then the desired page number can be provided and click Go. The list of record in that page is displayed.

Back

Go to the previous screen.

Download Details As

The network list details can be downloaded to various file formats. The following are the file formats available:

  • HTML

  • CSV

  • XML

  • DAT

  • XLS

  • PDF

  • RTF

  • TXT