1. Transactions User Guide
  2. Transactions
  3. Internal Transfer
  4. View Internal Transfer

2.2.2 View Internal Transfer

This topic describes the systematic instructions to view the list of configured internal transfer details for a customer.

The user can perform an internal transfer using the Create Internal Transfer.
Specify User ID and Password, and login to Home screen.
  1. On Home screen, click Virtual Account Management. Under Virtual Account Management, click Transactions.
  2. Under Transactions, click Internal Transfer. Under Internal Transfer, click View Internal Transfer.
    The View Internal Transfer screen displays.

    Figure 2-4 View Internal Transfer


    Description of Figure 2-4 follows
    Description of "Figure 2-4 View Internal Transfer"

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

    Table 2-5 View Internal Transfer – Field Description

    Field Description
    Booking Reference Number Displays the booking reference number associated with the internal transfer.
    Booking Date Displays the booking date associated with the internal transfer.
    Real Customer Number Displays the number of the customer.
    Transaction Virtual Account Number Displays the transaction virtual account number.
    Authorized Status Displays the authorization status of the report.
    The options are:
    • Authorized
    • Unauthorized
    Record Status Displays the record status of the report.
    The options are:
    • Open
    • Close

Reverse Transaction

  1. On View Internal Transfer screen, click three-dots icon, and click Reverse.
    The Reverse confirmation message displays.

    Figure 2-5 Reverse


    Description of Figure 2-5 follows
    Description of "Figure 2-5 Reverse"

  2. Specify the remarks and click Confirm to reverse the transaction.

Parent topic: Internal Transfer