Transaction Details

Introduction

This screen displays the details of the transaction

Navigation

The following is the navigation for this option:

What you can do

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

Field	Description
Account Number	The account number.
Transaction ID	The ID of the transaction.
Transaction Sl.No.	The serial number of the transaction.
Transaction Date	The date on which the transaction happened.
Transaction Amount	The amount specific to the transaction.
Original Amt	The original amount of the transaction, in case of multi-currency transactions.
Original Currency	The original currency of the transaction, in case of multi-currency transactions.
Conversion Rate	The rate used to convert the original amount to the transaction amount in the case of multi-currency transactions.
Transaction Type The different types of transactions that the users can perform are termed as Transaction Types. They are created as common codes with code type as ‘TXN’.	The transaction type. Note: This field is not available in the Daily Limit column.
Transaction Description	The description of the transaction.
Transaction Balance	The transaction balance.
Transaction Memo	The memo created for the transaction.

Click	To
Cyber Receipt	View the cyber receipt for the transaction.
Back	View the previous screen.