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Introduction |
This screen allows you to specify the authentication details appropriately to successfully add the cash transaction. |
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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 Transaction Details |
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Transaction Date (dd/mm/yyyy) |
The transaction date. |
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Transaction Remarks |
The transaction remarks. |
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Category |
The category selected. |
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Amount Type |
Specifies whether the transaction is debit (Dr) or credit (Cr) type of transaction. |
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Amount |
The amount of transaction specified. |
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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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