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Introduction |
This screen allows the retail user to delete the cash transactions. The user can delete a single or multiple cash transactions at a time by selecting the appropriate records. This screen allows the retail user to specify the authentication details appropriately to delete the cash transactions. |
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Navigation |
The following is the navigation for this option:
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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: |
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Field |
Description |
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Cash Transactions Delete List |
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Transaction Date (dd/mm/yyyy) |
The transaction date. |
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Category |
The category selected. |
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Transaction Remarks |
The transaction remarks. |
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Amount Type |
Specifies whether the transaction is debit (Dr) or credit (Cr) type of transaction. |
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Transaction Currency |
The currency of the transaction. |
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Amount |
The amount of transaction specified. |
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Additional Details |
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Remarks |
Specify the remarks for deleting the cash transactions. |
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Confirmation Details |
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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. |
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