Introduction |
This screen allows the retail user to view the updated transaction records along with status and message to the retail user after confirmation. |
Navigation |
The following is the navigation for this option:
|
What you can do |
The table below provides a brief description of the data displayed on the screen and the functions you can perform: |
Field |
Description |
Transaction List |
|
Transaction Date |
The date of transaction. |
Transaction Remarks |
The remarks specified during the transaction initiation. |
Category |
The updated category for the transaction. |
Amount Type |
Specifies whether the transaction is of Debit (Dr) or Credit (Cr) type. |
Amount |
The amount of transaction. |
Status |
The status of the record. |
Message |
The message for each record. |
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 |
Go to List Screen |
View the Transaction Categorization screen. |