Introduction |
This screen allows the user to view all the Peer to Peer counterparty requests irrespective of status. |
Navigation |
|
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 |
Search Criteria |
|
Service Provider |
From the drop-down list, select the service provider name. |
Reference ID |
Specify the reference ID generated at the time of addition of counterparty. |
Advanced Search Criteria Note: The following fields are displayed, only if the user clicks the ‘+’ sign. |
|
Nick Name |
Specify the nick name of the counterparty. |
Self Peer to Peer ID |
Select the Peer to Peer ID of the customer as mentioned in the request. |
Status |
From the drop-down list, select the possible current status of the request. Note: All the possible status are listed in the drop-down list. |
Peer to Peer Profile List |
|
Select |
Select the option button to select the required record. |
Reference ID |
Displays the reference ID of the record waiting for approval. Note: Click the hyperlink to view the Reference ID details screen. |
Self Peer to Peer ID |
Displays the Peer to Peer Id of the customer. |
Counterparty ID |
Displays the counterparty ID waiting for approval. Note: Click the hyperlink to view the counterparty details in display format. |
Request Type |
Displays the request type of the record waiting for approval. |
Requested By |
Displays the name of the person who has requested the approval. |
Requested Date |
Displays the date on which the request was raised. |
Name |
Displays the name of the counter party. |
Nick Name |
Displays the nick name of the counter party. |
Status |
Displays the status of the record waiting for approval. |
Click |
To |
View History |
View the history of the changes made to the selected record. |
< |
Go to the previous list screen. |
> |
Go to the next list screen. |
Go to Page |
Provide the list page number and click Go to fetch the corresponding list screen. |
Download Details As |
Down load the list of all transactions into a file in the following file formats:
|