2.3 Amount Block Enquiry

Amount Block Enquiry option allows the user to enquire ECA and legal blocks in an account. This topic describes the systematic instructions to enquire an account for ECA and legal blocks.

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

1. On Home screen, click Corporate Account Enquiries.
2. Under Corporate Account Enquiries, click Amount Block Enquiry or specify Amount Block Enquiry in the Menu Item Search bar and select the screen.
   The Amount Block Enquiry screen displays.

   Figure 2-3 Amount Block Enquiry

   
   

   
   Description of "Figure 2-3 Amount Block Enquiry"

   
   
3. Specify the fields on the screen.

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

   Table 2-3 Amount Block Enquiry - Field Description

   Field	Description
   Customer Number	Specify the CIF number.
   Customer Name	The customer name is displayed.
   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 your Customer ID, Account Number, or Account Name and clicking Fetch. All open accounts are listed.
   Account Name	The account name is displayed.
   Currency	The currency is displayed. In case of a multicurrency account, the sub-account currencies are displayed as a list.
   External Transaction Reference Number	Specify the external reference number as part of EA / ECA provided by the product processor.
   Source Code	Specify the source from the list from which the transaction was sent.
   Amount	Specify the amount blocked.
   Block Type	Specify the block type. The available values are - ECA (Default) Legal
   Block Status	Specify the block status. The available values are - Active (Default) Closed
   Date	Specify the date type. The available values are - Effective Date (Default) Expiry Date No Expiry Date
   From Effective	Specify the date from which the amount block would be effective.
   To Effective	Specify the date until when the amount block is effective.

4. Click Search.