Please enable JavaScript.

Coggle requires JavaScript to display documents.

Inward Remittance, Inward Remittance Disposal->User add different datas…

- - - - Step-2 Inward Remittance details(Data will autopopulate and cannot be modified)
        
        1-Transaction details
        
        2-Channel reference
        
        3-Transaction date/Value date
        
        4-Amount with currency
        
        5-Outstanding amount with currency
        
        6-Remitter name
        
        7-Remitting bank
        
        8-Beneficiary name
        
        9-Beneficiary account
        
        10-Payment details
        
        11-Next
        
        Clicked on Next
        
        Step-3 Inward Remittance disposal
        
        Progress Bar
        
        1-Account number
        
        2-Amount to be credited
        
        3-Export bill reference number
        
        4-Forward Contract number
        
        5-FX Deal ID
        
        6-Purpose code
        
        7-Transaction submitting for Processing
        
        8-Customer Instruction(1500 words)
        
        9-Add File with instruction
        
        10-Accept Terms and Conditions
        
        11-Submit
        
        Valid data
        
        1 more item...
        
        Invalid data
        
        4 more items...
- - - - Click on any Notification card
        
        Step-2 Inward Remittance details(Data will autopopulate and cannot be modified)
        
        1-Transaction details
        
        2-Channel reference
        
        3-Transaction date/Value date
        
        4-Amount with currency
        
        5-Outstanding amount with currency
        
        6-Remitter name
        
        7-Remitting bank
        
        8-Beneficiary name
        
        9-Beneficiary account
        
        10-Payment details
        
        11-Next
        
        Clicked on Next
        
        Step-3 Inward Remittance disposal
        
        Progress Bar
        
        1-Account number
        
        2-Amount to be credited
        
        3-Export bill reference number
        
        4-Forward Contract number
        
        5-FX Deal ID
        
        6-Purpose code
        
        7-Transaction submitting for Processing
        
        8-Customer Instruction(1500 words)
        
        9-Add File with instruction
        
        10-Accept Terms and Conditions
        
        11-Submit
        
        2 more items...
    - - Search By Amount
      - Search by Transaction reference
      - Search By Name
  - - - 2-Date
      - 1-Inward Remittance disposal(In form Card )
        
        Long press to select any notification card to dispose
        
        Authorize
        
        2 Step Verification
        
        Touch the Fingerprint sensor
        
        OTP
        
        2 more items...
        
        Continue with MPIN
        
        MPIN
        
        2 more items...
        
        OTP
        
        2 more items...
        
        Resend OTP
        
        Reject button
        
        1 more item...
        
        Rejection
        
        Rejection popup
        
        Reason provided
        
        2 Step Verification
        
        2 more items...
        
        Reason not provided
      - 3-Channel Reference
      - 4-Amount
      - 5-Customer reference No.
      - 6-Bank Reference
      - 7-Transaction type
      - 8-Counterparty name
      - 9-Rejection
      - 10-Authorization