Under the Track Receivables menu, you can track the receivables and perform required action for a CASA account.

This topic contains the following subtopics:

• Release Track Receivable
  This topic describes the systematic instructions to release the amount tracked against the receivables due. This increases the available balance in the account since the amount is released, and customers can utilize the amount for other priority transactions.
• Delete Track Receivable
  This topic describes the systematic instructions to delete the track receivable records which are not required to be processed.