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Introduction |
This screen allows the user to view the transaction 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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Note: All fields in this screen are display fields. |
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Template ID |
The template ID. |
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Reference ID |
The transaction reference ID. |
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Backend Reference ID |
The backend host reference ID of the transaction. |
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Entry ID |
The entry ID. |
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Initiator Account |
The initiator’ account ID. |
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Frequency Type |
The transaction frequency type. |
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Recurring Date |
The transaction recurring date, if the frequency type is Recurring. |
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Frequency |
The frequency of recurrence if the frequency type is Recurring. |
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Validity Indicator |
The validity of the transaction in case if the transaction date is a holiday. |
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First Payment Date |
The first payment date, if the frequency type is Recurring. |
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End Date |
The end date of the transaction, if the frequency type is Recurring. |
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Final Payment Date |
The final payment date of the transaction, if the frequency type is Recurring. |
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Manual Release Required |
Indicates whether manual release is required for this particular transaction or not. |
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Highest Entry Amount |
The highest entry amount of transaction done using this template. |
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Total Transaction Amount |
The total amount of transaction done using this template. |
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Total Charge Amount |
The total charge amount collected for transaction done using this template. |
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Total Amount |
The total amount of transactions including charges. |
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Total Number of Entries |
The total number of transactions done using this template. |
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Entries Added |
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Entry ID |
The entry ID. Note: Click the hyperlink to view the transaction details. |
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Initiator Detail |
The initiator account details. Note: Click the hyperlink to view the details of the account. |
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Network |
The network used for performing the transaction. |
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Counterparty Details |
The counterparty details. Note: Click the hyperlink to view the details of the counterparty. |
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Charge |
The charge amount in the transaction. |
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Entry Amount |
The entry amount in the transaction. |
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Total Amount |
The total amount of transaction. |
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Marked for Deletion |
Indicates whether the transaction is marked for deletion or not. |
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Confirmation Details |
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User ID |
Enter the user ID. |
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Transaction Password |
Enter the transaction password. |
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Secure ID |
Enter the Secure ID. |
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SMS-based MobiToken |
Enter the mobitoken generated through SMS. |
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Device-based MobiToken |
Enter the mobitoken generated through device. |
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Click |
To |
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Generate Token |
Generate and send the mobitoken to the registered mobile number. |
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Submit |
Commit the data to the database. |
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Back |
Go back to the previous screen. |
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< |
Go to the previous list screen. |
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> |
Go to the next list screen. |
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Go to Page |
Provide the list page number and click Go to fetch the corresponding list screen. |
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Download Details As |
Down load the list of all transactions into a file in the following file formats:
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