This topic provides the systematic instructions to users for viewing incoming payment details.

Note:

The fields are displayed as per payment type.

To view the inward remittance record details:

1. Navigate to the Incoming Payments screen.
2. From the Account Number list, select the appropriate account number.
   The list of inward remittance populates on the screen.
3. Click on the Reference Number of the transaction to view the remittance details.
   The Remittance Details screen appears.

   Figure 6-10 Remittance Details

   
   

   
   Description of "Figure 6-10 Remittance Details "

   
   

   Note:

   The fields which are marked as Required are mandatory.

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

   Table 6-7 Remittance Details - Field Description

   Field Name	Description
   Transaction Details
   Transaction Date	The date on which the transaction is received by the bank from the channel.
   Reference Number	The transaction reference number.
   Remittance Amount	The amount as remitted by the remitter.
   Credited On	The date on which the funds are credited on receiver’s account.
   Credit Amount	The amount credited to the account.
   Purpose of Remittance	The purpose of remittance.
   Sender Details
   Remitter Name	The name of the remitter.
   Account Number	The account number of the remitter.
   Bank Code	The bank details of the remitter.
   Remitter IBAN	The intermediary bank through which funds are transferred.
   Recipient Details
   Credit Account	The receiver's account number and nickname to which amount has been credited.
   Credit Account Branch	The name of the bank and branch of the receiver.

4. Click Back to go back to the previous screen.