Delete Fund Transfer Rules

Introduction	In this option, the administrator can view, select multiple records and submit the same for deletion.
Navigation	Click Delete Multiple in the Fund Transfer Rules Screen The Delete Fund Transfer Rules 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
Sl. No.	The serial number of the record is displayed. Check box to select a record.
From Branch 1	The branch ID to which the initiating account (for the FT Rule) belongs to is displayed
From Account Type	The type of account of the initiating account (for the FT Rule) is displayed.
From Account Category	The account category of the Initiating account (for the FT Rule) is displayed.
From Account ID	The account number of the initiating account (for FT Rule) is displayed.
From Currency	The account currency of the initiating account (for FT Rule) is displayed.
From Data Center ID	The data center ID from which the funds transfer (for FT Rule) will be initiated is displayed.
To Branch	The branch ID to which the receiving account (for the FT Rule) belongs to is displayed.
To Account Type	The Account Category of the Receiving Account (for the FT Rule) is displayed.
To Account ID	The account number of the Receiving Account (for FT Rule) is displayed.
To Currency	The account currency of the receiving account (for FT Rule) is displayed.
To Data Center ID	The data center ID to which the funds transfer (for FT Rule) will be sent to is displayed.

Click	To
	Go to the previous list page.
	Go to the next list page.
Go to Page	Type the list page number and click Go to fetch the corresponding list page.
Delete	Delete the selected record.
Back	Go back to the previous screen.