List of Transaction Types

Introduction

This option displays a listing of the transaction types along with some of their features. The bank administrator can create new transaction type records and modify and delete existing records.

Navigation

Click Retrieve in the Transaction Type Definition screen.

The List of Transaction Types 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 is displayed along with option buttons to select a record.

Transaction Category

The category of the transaction whether receivables or payables.

Transaction Type

Indicates the type of the transaction.

Valid Values:

Funds Transfers

Payments

Collections

Initiator Types

The initiator types (own accounts, third party accounts) that are valid for that transaction type.

Counter Party Types

The types of counter parties that are valid for the transaction type.

Click	To
Page ‘Go’	View the list of records in that page. Note: If there are multiple number of pages for displaying the list, then the desired page number can be provided and Go must be clicked to view the list in that page.
	View the previous page.
	View the next page.
Create New	Create a new transaction type.
View/Update	View and modify details of the selected transaction type.
Delete	Delete the particular record. Select the option button next to the required record before you click this button.
Delete Multiple	View another screen where user can select the records by clicking the radio buttons and can delete multiple records at a time.
Back	View the previous screen.