Update Split Transaction

Introduction

This screen allows the user to view the updated split transactions along with the original transaction details. The retail user has to appropriately authenticate before submitting the modified record for updation.

Navigation

The following is the navigation for this option:

• Click the Update button in Split Transaction screen.

• The Update Split Transaction screen is displayed.

What you can do

The table below provides a brief description of the data displayed on the screen and the functions you can perform:

Field

Description

Transaction Details

Transaction ID

The unique ID of the original transaction.

Transaction Date

The date on which the transaction was initiated.

Transaction Remarks

The remarks specified during the transaction initiation.

Amount Type

Specifies whether the transaction is of Debit (Dr) or Credit (Cr) type.

Amount

The amount of transaction.

Transaction Split Details

Transaction Remarks

The transaction remarks for each split transaction.

Note:

The retail user can edit this field.

Amount

The amount for each split transaction.

Note:

The retail user can edit this field.

Category

The category for each split transaction.

Note:

The retail user can edit this field.

Status

The status of the split transaction whether the record was added, deleted, or modified.

Confirmation Details

User ID

Specify the e-Banking user ID. The transaction authentication could be anyone among transaction password, secure ID, device based mobi token and SMS based mobi token. For SMS based mobi token, retail user has to click on Generate token to receive the same on their mobile as SMS which in turn can be used for authentication.