Click Payments to navigate to 'Beneficiaries Summary'
Click here to navigate to Beneficiaries Summary
Beneficiary Summary
View the details of Beneficiaries by double clicking on the row / record
View the details of Beneficiaries by Clicking on "View Detail" icon
If the transaction falls within the self authorization limit, RSA rolling number will be requested
Click to confirm
Status will be "Ready for Authorization" if transaction requires further approval
Double clicking on a record would show detailed information of Beneficiaries
Right click on the transaction to view the context menu
Click here to Delete the Beneficiary
Click here to Delete the Beneficiary Account
Click Yes to confirm
Right click on the transaction to view the context menu
Click here to Edit the Beneficiary
You can Edit and modify the Beneficiary details
Click on Submit button to save the modified Beneficiary Details
Click Confirm button to proceed the modified Beneficiary Details
Click here to Make Payment to the Beneficiary Account
Select Debit information using lookup
Select a Debit account by double clicking on a row / record
Enter debit or payment amount upon which the other field will be populated
Select a Payment date
Enter Payment details
Enter Customer reference
Click to Submit
Click to authorize the transaction or to release the authorized transaction
Select a transaction to authorize
Click to authorize the selected transaction
Click to view transaction details
Enter RSA Token rolling number
Click to authorize
Click to view list of transaction Ready for Release
Select the transaction for Release
Click to Release the transaction
Click to Release the transaction