Inward Remittance Inquiry

Using this option, you can inquire on inward remittance received on an account.

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Dashboard > Payments > Inquiries > Inward Remittance Inquiry

To view inward remittances:

Field Description

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.

From the Account Number list, select the appropriate account number.
Click Search to view the list of inward remittance.
OR
Click Reset to clear the details entered.
OR
Click cancel to cancel the transaction.
Click on reference number of the transaction to view the remittance details. The Inward Remittance Details screen appears.
Click cancel to cancel the transaction.
The Inward Remittance Inquiry screen appears.

Field Description

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.

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