|
Field |
Description |
|
Select |
Option Button Use the button to select a particular record from the list. |
|
Reference ID |
Displays the reference ID. Note: The Users can view the details of the account, if the reference ID hyperlink is clicked. This page is similar to the one which is explained in Preview Confirmation Details screen. |
|
Account |
Displays the account ID in which the transaction has happened. |
|
Submitted By |
Displays the user ID through which the transaction is initiated. |
|
Date of Submission |
Displays the date of submitting the selected record. |
|
Remarks |
Capture the remarks, if any, with respect to approval or rejection. |
|
Go to Page |
Enter the screen number of the record to which user wants to visit. |
|
Click |
To |
|
Approve the Service Request. |
|
|
Reject the Service Request. Note: In case of Joint Accounts, if the mode of operation is either Minimum N or Jointly by all, then the Approval or Rejection is possible for the holder who is not the initiator of the service request. If the mode of operation is either Either or Survivor or Former or Survivor then users cannot approve or reject a service request. |
|
|
Go |
Go to the screen specified in Go to Page field. |
|
Download Details as |
Select the format from the drop-down list and click the OK button to download the above details. Formats allowed are: HTML XML CSV XLS DAT RTF TXT. |
|
Back |
Go back to the previous screen. |