6.2 Incoming Payments
This topic describes the inquiry transaction that enables users to inquire about inward remittances received in their account.
Inward remittance is amount of money received in user’s account/s from the various Domestic and Cross Border channels.
Pre-requisites:
- Transaction and account access is provided to corporate user.
- Inward remittances are available under the accounts.
Features supported in application
Following transactions are allowed under Incoming Payments
- View Incoming Payments
- From the Dashboard, click Toggle menu,
click Menu, then click
Payments .
Under Payments , then click More Actions, and then click Inquiries , and then click Incoming Payments.
- From the Search bar, type Payment Inquiries – Incoming Paymentsand press Enter.
- From the Dashboard, click Toggle menu,
click Menu, then click
Payments .
Under Payments , then from My Payments, from Recent Payments widget, and then click Incoming tab, click on the View All Payments.
The Incoming Payments screen appears.
- Incoming Payments - Summary
This topic provides the systematic instructions for users to view a summary of all inward remittances received in user's primary account. - Incoming Payments - Details
This topic provides the systematic instructions to users for viewing incoming payment details.
Parent topic: Inquiries