Outward remittance is amount of money sent from user’s account/ s from the various Domestic and International channels. Using this inquiry transaction, you can inquire the outward remittances sent from your account.
Prerequisites:
Features supported in application
Following transactions are allowed under Outward Remittance Inquiry
How to reach here:
Dashboard > Payments > Inquiries > Outward Remittance Inquiry
By default, summarized view of all outward remittances sent from 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 with 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 outward remittances:
Click
to cancel the transaction.Outward 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. |
Debit Account Details |
The details account that is to be debited with account nickname. For more information on Account Nickname, click here. |
Debit Amount |
The amount debited. This could be different from the amount received by the bank on account of bank charges and /or currency conversion. |
Payee Details |
The name of the remitter. |
Remittance Amount |
The amount that is remitted. |
User can view the record details by clicking on reference number of the transaction.
Field Name |
Description |
---|---|
Remitter Details |
|
Debit Account Number |
The account number that is to be debited with account nickname. For more information on Account Nickname, click here. |
Debit Account Branch |
The bank branch name of debit account. |
Transaction Details |
|
Transaction Date |
The date on which the transaction is received by the bank from the channel. |
Reference Number |
The transaction reference number of the selected transaction. |
Debit Amount |
The amount debited from the account. |
Bank Charges |
The bank charges and currency. The transaction can have multiple charges. |
Remitted Amount |
The amount that is remitted. |
Purpose of Remittance |
The purpose of remittance. |
Description |
The brief description of the transaction. |
Payee Details |
|
Payee Name |
The name of the payee. |
Account Number |
The account number of the payee with account nickname. For more information on Account Nickname, for more information click here. |
Bank Details |
The bank details of the payee. |
FAQs
What is an Outward Remittance?
Can I view the outward remittances of all accounts under my party?