Perform the following steps to view transaction details.
To view transaction details
Search
a KYC.
If the customer type is corporate, the KYC
- Corporate Details screen appears.
If the customer type is individual, the KYC
- Personal Details screen appears.
On the navigation pane, under the
View KYC section, click the Transaction Details link.
The KYC - Transaction Details
screen appears displaying the details of all transactions of the account
that appears first.
To view the transaction details of another account
Specify the following field details on the navigation pane.
Field |
Description |
Choose Account Code |
Select the account number of which you want to view transaction details. |
Amount |
Type the amount. |
Operator |
Select the appropriate operator from the drop-down list. |
Cash Flow Type |
Select the cash flow type from the drop-down list. For example, CR |
Start Date |
Select the date from the drop-down list, from when you want to view transaction details of the selected account number. |
End Date |
Select the date from the drop-down list, till when you want to view the transaction details of the selected account number. |
Click the Search button.
The transaction details appear.
Click the Trans
No link of the transaction you want to view.
The Transaction Details screen
appears.
View the details as required.