Support ›› Manual ›› Accounts Management ›› Operations ›› Batch Procedures ›› Batch Authorization ››
Inter Account Batch Authorization
Use this sub-module to authorize the Inter - Account Transfer Batches for loans and advances.
To access this window, click :Accounts Management - > Navigate - > Operations - >Batch Authorization -> Inter-Account Transfer
The following screen will open up :
Inter - Account Transfer Batch Authorization Fig 1
The verified inter account transfer batches will be displayed on the screen.
NOTE: You can only authorize an inter account transfer batch whose status is verified.
Inter Account Transfer Batch Authorization :
Identify the inter account transfer batch to be authorized
Click on the verification icon
against the entry to open the following screen :
Inter - Account Transfer Batch Authorization Fig 2.
Cross check and ensure the entry details are correct.
Remarks - Provide authorization remarks in the remarks field.
Pick the post option from the drop down menu.
Click on the update Button to effect the verification.
On successful completion you will get a pop up message confirming that the operation was successful.
Created with the Personal Edition of HelpNDoc: Free Web Help generator
All Rights Reserved.