2.3.3 ECA Enquiry

This option allows the user to view all the External Credit Approval (ECA) details of an account. This topic describes the systematic instructions to enquire an ECA.

Specify User Name and Password, and login to Home screen.

1. From Home screen, under Menu, click Corporate DDA.
   The Corporate DDA pane displays.
2. Under Corporate DDA, click Operations.
   The Operations pane displays.
3. Under Operations, click Enquiries.
   The Enquiries pane displays.
4. Under Enquiries, click ECA Enquiry.
   The ECA Enquiry screen displays.
5. Alternatively, you can search the configuration via Menu Item Search field. Specify the operation name ECA Enquiry and select Corporate DDA-->Operations-->Enquiries-->ECA Enquiry.
   The ECA Enquiry screen displays.

   Figure 2-31 ECA Enquiry

   
   

   

   
   
6. Specify the fields on the screen.

   For more information on fields, refer to the field description table below.

   Table 2-23 ECA Enquiry - Field Description

   Field	Description
   Account Number	Enter the Account Number or click the search icon to view the Account Number pop-up window. By default, this window lists all the Account Numbers present in the system. You can search for a specific Account Number by providing Customer ID, Account Number, or Account Name and click the Fetch button.
   Account Name	The account name displays.
   External Transaction Reference Number	Specify the Reference Number by the external system as part of ECA.
   Source Code	Specify the source from the list from which the transaction was sent.
   Duration	List of values are – Today (default) Date Range

7. Click Search.