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:
|
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: 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. |