This topic describes the systematic instruction to Incoming Payments - Summary screen.

By default, summarized view of all inward remittances received in your primary account mapped to you are listed. An option is provided to search specific remittance transaction based on various search criteria.

To view incoming payments:

1. Navigate to the screen.
2. From the Account Number list, select the appropriate account number.
   The list of inward remittance populates on the screen.

   Figure 6-7 Incoming Payments - Summary

   
   

   
   Description of "Figure 6-7 Incoming Payments - Summary "

   
   

   Note:

   The fields which are marked as Required are mandatory.

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

   Table 6-5 Incoming Payments - Summary - Field Description

   Field Name	Description
   Account Number	The account number whose inward remittance inquiry to be done.
   Sent By	The account name of the remitter.
   Sender Account	The account number of the remitter.
   Received On	The date on which the transaction is received by the bank from the channel.
   Host Reference	The transaction reference number. Indicates the link to view the details of transaction.
   Payment Type	The type of payment transfer i.e., Within Bank, Domestic or Cross Border transfer.
   Remittance Amount	The amount in the currency as received by the bank.
   Network Type	Local payment network.

3. Click on reference number of the transaction to view the remittance details.
   • The Remittance Details screen appears.
   • Click Cancel to cancel the transaction.
4. Click to change filter criteria.
   • The Filter overlay screen appears.
     1. Enter the filter criteria.
     2. Click Apply to search the records.

        Transaction records appears based on the updated criteria.

   • Click on the
     
     
     
     icon to download the records in CSV & PDF format.
   • Click on the icon to setup a column preference by rearranging or removing columns.

   Figure 6-8 Incoming Payments - Filter

   
   

   
   Description of "Figure 6-8 Incoming Payments - Filter "

   
   

   Figure 6-9 Incoming Payments - Manage Column setup

   
   

   
   Description of "Figure 6-9 Incoming Payments - Manage Column setup "

   
   

   Note:

   The fields which are marked as Required are mandatory.

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

   Table 6-6 Incoming Payments - Filter - Field Description

   Field Name	Description
   Payment Type	The type of payment transfer i.e., Within Bank, Domestic or Cross Border transfer.
   Received On (From- To)	The start date and end date from which the transaction is received by the bank from the channel.
   Amount (From- To)	The minimum and maximum amount for inward remittance to be done.