Preview Confirmation Details

Introduction

This screen allows the retail user to either link or delink the categories to/from their profile. Delinked categories will not be available for the user to transaction categorization or budgeting purpose. However, retail user can link it back to use it henceforth. During the period of de-linkage, the categorized transactions would be marked as Uncategorized.

Navigation

The following is the navigation for this option:

Click the Enable-Disable for Budgeting button in the Category Enablement screen.

The Preview Confirmation Details (Enable-Disable) 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
Categories Linked/Not Linked
Category Name	The name of the category that is linked or delinked.
Category Head	The head of the category that is linked or delinked.
Confirmation Details
User ID	Specify the e-Banking user ID. The transaction authentication could be anyone among transaction password, secure ID, device based mobi token and SMS based mobi token. For SMS based mobi token, retail user has to click on Generate token to receive the same on their mobile as SMS which in turn can be used for authentication.

Click	To
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.
Submit	Submit the records to the database.
Back	Return back to the previous screen.