View Funding Instructions

Introduction

This screen allows the retail user to view the existing funding instructions (provided there is one given by the user) given by them to the account that is linked to the goal. It displays the recurring instructions as well as the scheduled instructions given by the user. However, user can also set a new funding instruction using the New Instruction option.

Navigation

The following is the navigation for this option:

Click the View Funding Instructions button in Goal Description screen.

The View Funding Instructions screen is displayed.

What you can do

The table below provides a brief description of the data that must be specified on the screen and the functions you can perform:

Field	Description
Recurring Instructions
Reference Id	The unique reference ID of the transaction.
Transaction Type	The type of transaction like collection, payment and so on.
Frequency	The type of frequency like daily, monthly or yearly.
Initiator’s Details	The debit account ID.
Counterparty Details	The counterparty ID.
Next Payment Date	The next date of payment.
Currency	The transaction currency.
Total Amount	The amount of transaction.
Status	The status of the transaction.
Scheduled Payments
Reference Id	The unique reference ID of the transaction.
Transaction Type	The type of transaction like collection, payment and so on.
Transaction Date	The date of transaction.
Initiator’s Details	The debit account ID.
Counterparty Details	The counterparty ID.
Network	The network for the transaction.
Currency	The transaction currency.
Total Amount	The amount of transaction.

Click	To
New Instruction	Set a new instruction.
Page Go	Provide the list page number and click Go to fetch the corresponding list screen.
	Go to the previous list screen.
	Go to the next list screen.
Proceed
Back	Go back to the previous screen.