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Introduction |
This screen displays the deleted role details. User has to provide his authentication to confirm the details. |
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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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COMMON DETAILS |
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Reference ID |
The reference identification number of the transaction will be displayed. |
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Transaction Type |
The type of transaction, that is, self transfer, third party, payment or collection transfer is shown. |
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Frequency Type |
Specifies if it is one time or recurring transaction. |
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Transaction Date |
The date of transaction is displayed. |
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Validity Indicator |
The day on which the transaction has to be done if the day of transaction is suppose to be a bank holiday, currency holiday or network holiday. Valid Values: Next Valid date Previous valid date Skip |
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Transaction Currency |
The currency of transaction is displayed. |
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Manual Release Required |
This specifies if the transaction is held or not. |
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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 transfer 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 transactions in the batch of transactions. |
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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 transaction entry can be retrieved. |
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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 is shown. In case of funds transfer it would always be within bank network. In case of payments or collections, it would be within bank or outside bank. |
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The destination name is displayed. On clicking this, the details of the counter party can be viewed. |
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Charge |
The charge amount for the transaction entry is displayed |
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Entry Amount |
The transaction amount entered for the transaction entry is shown. |
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Total Amount |
The sum of entry amount and charge amount is displayed. |
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Marked for Stop |
Details if transaction is marked for stop are displayed |
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APPROVER DETAILS |
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Remark |
Provide remarks before deleting the transaction |
The user should confirm the details by entering a valid combination of the below mentioned details.
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Field |
Description |
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CONFIRMATION DETAILS |
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User ID |
The user ID of the administrator making the changes. |
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Transaction Password |
For authenticating the changes done to the user record regarding enable or disable of sign on or transaction, the administrator has to choose any of the given security modes. |
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Secure Token Passcode |
For authenticating the changes done to the user record regarding enable or disable of sign on or transaction. |
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SMS-based Mobi token |
For authenticating the changes done to the user record regarding enable or disable of sign on or transaction. |
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Device-based Mobi token |
For authenticating the changes done to the user record regarding enable or disable of signon or transaction. |
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Digital Signature needed during initiation |
For authenticating the changes done to the user record regarding enable or disable of signon or transaction. |
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Click |
To |
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Go to Page |
If there are multiple number of pages for displaying the list, then the desired page number can be provided and Go button needs to be clicked to view the list in that page. |
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Go to previous list page. |
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Go to next list page. |
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Delete |
Confirm the delete |
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Back |
Return to the previous screen. |
