The Teller can use the Cash Remittance Operations screen to inquire about the details of the issued cash remittance.

1. On the Homepage, from Teller mega menu, under Remittances, click Cash Remittance Operations or specify Cash Remittance Operations in the search icon bar and select the screen.
   The Cash Remittance Operations screen is displayed.

   Figure 8-47 Cash Remittance Operations (Inquiry)

   
   

   
   Description of "Figure 8-47 Cash Remittance Operations (Inquiry)"

   
   
2. On the Cash Remittance Operations screen, specify the fields. For more information on fields, refer to the field description table.

   Note:

   The fields marked as Required are mandatory.

   Table 8-45 Cash Remittance Operations (Inquiry) - Field Description

   Field	Description
   Issue Branch Code	Select the branch code where the cash remittance is issued from the LOV.
   Operation Mode	Select the type Inquiry from the drop-down list.
   Remittance No	Specify the cash remittance number.
   Test Key No	Specify the test key number. Note: This field is applicable only for the inter bank remittances.
   Query	Click this icon to fetch the cash remittance details. Note: When you click this icon, after you specify the Issue Branch Code and Cash Remittance No, the system will make a service call to the Oracle Banking Payments and fetch the cash remittance details.
   Remittance Details	Displays the details of cash remittance under this segment.
   Issue Branch	Displays the logged-in branch code.
   Payable Bank Code	Displays the payable bank code for the cash remittance.
   Payable Branch Code	Displays the payable branch code for the cash remittance.
   Remittance Amount	Displays the currency and the amount of the cash remittance.
   Issue Date	Displays the issue date mentioned in the cash remittance.
   Remittance Status	Displays the status of the cash remittance.
   Remittance No	Displays the cash remittance number.
   Test Key No	Displays the test key number.
   Narrative	Displays the default narrative as Cash Remittance Inquiry, and it can be modified.
   Issue Mode	Displays the issue mode of the Cash Remittance.
   Liquidation Date	Displays the liquidation date of Cash Remittance.
   Liquidation Mode	Displays the liquidation mode of Cash Remittance.
   Beneficiary Details	Specify the fields.
   Beneficiary Name	Displays the beneficiary's name.
   Beneficiary Account	Displays the beneficiary account number.
   Address Line 1 to Address Line 4	Displays the address of the beneficiary.
   Identification Type	Displays the identification type of the beneficiary.
   Identification Number	Displays the identification number of the beneficiary.
   Funding Details	Funding details are displayed under this segment.
   Remitter Account	Displays the account number of the remitter.
   Remitter Name	Displays the remitter name.
   Address Line 1 to Address Line 4	Displays the address of the beneficiary.
   Cheque Number	Displays the cheque number.
   Cheque Date	Displays the date mentioned in the cheque.
   Exchange Rate	Displays the exchange rate.
   Account Amount	Displays the amount that needs to be debited from the remitter account.
   Identification Type	Displays the identification type of the remitter.
   Identification Number	Displays the identification number of the remitter.