Using this option, you can inquire on inward remittance received on an account.
How to reach here:
Dashboard > Payments > Inquiries > Inward Remittance Inquiry
To view inward remittances:
Field Name |
Description |
---|---|
Account Number |
The account number whose inward remittance inquiry to be done. |
From Date |
The start date, for the search criteria. The start date should not be greater than the current date. |
To Date |
The end date, for the search criteria. The end date should not be greater than the start date. |
From Amount |
The minimum amount for the search criteria. |
To Amount |
The maximum amount for the search criteria. |
Result |
|
Transaction Date |
The date on which the transaction is received by the bank from the channel. |
Reference Number |
The transaction reference number. Indicates the link to view the details of transaction. |
Remittance Amount |
The amount in the currency as received by the bank. |
Credit Account Details |
The remitter's account number and name to which amount is credited. |
Credit Amount |
The amount credited to the remitter's account. This could be different from the amount received by the bank. |
Remitter Name |
The name of the remitter. |
Field Name |
Description |
---|---|
Receiver Details |
|
Credit Account Number |
The account number of the sender. |
Credit Account Branch |
The name of the bank and branch of the remitter. |
Transaction Details |
|
Transaction Date |
The date on which the transaction is received by the bank from the channel. |
Reference Number |
The transaction reference number. |
Remittance Amount |
The amount as received by the bank. |
Credited On |
The date on which the funds are credited on receiver’s account. |
Credit Amount |
The amount credited to the account. |
Purpose of Remittance |
The purpose of remittance. |
Description |
The brief description of the transaction. |
Remitter Details |
|
Remitter Name |
The name of the remitter. |
Account Number |
The account number of the receiver. |
Bank Details |
The bank details of the receiver. |