Catalogue

Support ›› Manual ›› Accounts Management ›› Operations ›› Bank to Bank ››

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Catalogue


 

             Use this sub-module to View Bank to Bank requests received in Real-time or manually import from Excel (.csv)

To access this window, click: Accounts Module - > Operations - > Bank to Bank- > Catalogue


 

          The following screen will open up : 


 

Bank to Bank Catalogue Fig 1.


 

Importing Bank to Bank Requests Catalogue

        Click on the 

button to import already captured Catalogue entries into the system. 


 

The following window will pop up : 


 

Bank to Bank Catalogue Fig 2


 

Click on show advanced: 


 

Bank to Bank Catalogue Fig 3

     

NOTE: The captured entries in the excel format must adhere to the above upload format, else the upload won't be successful. 

   

Upon selection of the Excel (.csv) document the following window ill pop up: Click on the appropriate button to proceed.


 


 


 

   

On successful completion you will get a pop up message confirming that the operation was successful.


 

       

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