Inward remittance is amount of money received in user’s account/s from the various Domestic and International channels. Using this inquiry transaction, you can inquire the inward remittances received in your account.
Prerequisites:
Features supported in application
Following transactions are allowed under Inward Remittance Inquiry
How to reach here:
Dashboard > Payments > Inquiries > Inward Remittance Inquiry
By default, summarized view of all inward remittances received in all the current and saving accounts mapped to you are listed, with a view of maximum ‘N’ records. An option is provided to search specific remittance transaction based on various search criteria.
For cross currency transactions, you can also see exchange rate details. You can also download the host generated remittance advice using APPLICATION platform.
Field Name |
Description |
---|---|
Account Number |
The account number whose inward remittance inquiry to be done along with the account nickname. For more information on Account Nickname, for more information click here. |
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. |
To view inward remittances:
Inward Remittance Inquiry - Search Results
Field Name |
Description |
---|---|
Search Results |
|
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 nickname to which amount is credited. For more information on Account Nickname, click here. |
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. |
You can view the record details by clicking on reference number of the transaction.
Field Name |
Description |
---|---|
Receiver Details |
|
Credit Account Number |
The account number of the sender with account nickname. For more information on Account Nickname, for more information click here. |
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 with account nickname. For more information on Account Nickname, for more information click here. |
Bank Details |
The bank details of the receiver. |
FAQs
Can I view the inward remittances of all accounts under my party?