Request Physical Statement

Introduction

This option allows you to request for a statement for a past cycle of transactions. You can, therefore, request for previous statements.

Navigation

The following is the navigation for this option:

  • Click Request Physical Statement in the View Credit Cards screen.

  • The Request Physical Statement  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

Card Number

Select the required credit card from the drop down menu, whose statement is required. This is a mandatory field.

Statement Month

Select the month for which the statement is required from the drop-down. This is a mandatory field.

Statement Year

Select the year for which the statement is required from the drop-down. This is a mandatory field.

Delivery Mode

Select the mode in which the statement is to be delivered, from the drop-down. This is a mandatory field.

Valid Values:

Mail

Courier

Inhouse

Fax

Details about Mode of Delivery

Specify any remarks about the mode of delivery.  This is a mandatory field.

 

Click

To

Submit to Relationship Manager

Submit the linking request. Enter user name and transaction password to confirm the submission. For offline submission, the request is processed after a period of time as indicated by the bank.

Back

Return to the previous screen.