External Accounts Link List

Introduction

This screen displays the existing list of external accounts linked to the retail user.

Navigation

The following is the navigation for this option:

What you can do

The table below provides a brief description of the data displayed on the screen and the functions you can perform:

Field

Description

S. No.

The serial number of the record.

USER_ID

The ID of the retail for whom the link is set.

CUST_BRANCH_ID

The ID of the customer's branch for whom the link is set.

CUST_ACID

The ID of the customer's account for whom the link is set.

TXN_TYPE

The type of transactions allowed from the linked account.

CUST_ACCT_NAME

The name of the customer account.

Click	To
Page ‘Go’	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.
	View the previous screen page.
	View the next screen page.
Create New	Add a new record.
View/Update	View the details of list of menu options and update.
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 option buttons and can delete multiple records at a time.
Back	View the previous screen without making any modifications.