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Introduction |
This screen allows the retail user to view the data modified (if any) for the cash transaction in Edit Cash transaction screen. The retail user has 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 Note: All the below fields can be modified by the user. |
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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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