You can inquire about the interest paid out details for a deposit account with a given period.

1. On the Homepage, from the Retail Deposit Services mega menu, under Term Deposits and Inquiries, click Interest Paid Out Details or specify Interest Paid Out Details in the search icon bar and select the screen.
   The Interest Paid Out Details screen is displayed.

   Figure 2-61 Interest Paid Out Details

   
   

   
   Description of "Figure 2-61 Interest Paid Out Details"

   
   
2. On the Interest Paid Out Details screen, click the Search icon or specify the account number in the Account Number field, and press Enter or Tab.
   The system displays interest transaction details for the defaulted start and end date.

   The Interest transaction details are segregated for each auto renewal period in the lifecycle of the deposit in case any renewal happens for the given date range.

   Figure 2-62 Interest Paid Out Details_Data

   
   

   
   Description of "Figure 2-62 Interest Paid Out Details_Data"

   
   

   For more information on fields, refer to the field description table.

   Table 2-44 Interest Paid Out Details – Field Description

   Field	Description
   Search By	Users can search for an account number by using any of the available search criteria. The account number is set as the default search option. Users can specify the account number directly in the adjacent field or search for an account number by clicking the Search icon. Users can also search for the specific account number by providing customer ID, account number, or account name. Other search options available in the Search by field are Customer ID, SSN, Mobile Number, and Email. A specific customer ID can be searched by providing the customer name or customer ID. If SSN, mobile, or email IDs are chosen to find an account number, the respective IDs have to be input entirely in the adjacent field for the system to display the account number. For a given search criteria, multiple account numbers may be linked. For example, two or more account numbers can be linked to a single mobile number. In such cases, the system displays all the account number matches and the user can select the relevant account number on which to perform a servicing operation. Note: The label of the field adjacent to the Search by field changes dynamically. For example, if the Account number is chosen as the search criteria, the label of the adjacent field is displayed as the Account Number. If SSN is chosen as the search criteria, then the adjacent field would display the label as SSN.
   Start Date	The Start date is defaulted as the account opening or renewed date in case of rolled over TD and user is allowed to modify the defaulted value. In case of rolled over deposit, the start date will be the new TD start date.
   End Date	The end date will default to the current branch date and the user is allowed to modify the defaulted value.
   Search	Click this button to search the interest paid out details for a given date range.
   Total Interest Amount	Displays the total interest amount for each life cycle of TD and the given date range.
   Transaction Date	Displays the transaction date.
   Interest Rate	Displays the final interest rate.
   Interest Amount	Displays the liquidated interest amount (without deducting tax).
   Payout Account	Displays the interest payout account.
   Payout Mode	Display interest payout mode , the possible values are Account, Ledger, and Deposit.
   Reference Number	Displays the transaction reference number.

3. Click Close icon to close the Interest Paid Out Details screen.