8.1.5.1 BC Inquiry

The Teller can use the BC Operations screen to inquire about the details of BC.

To inquire the details of BC:

1. On the Homepage, from Teller mega menu, under Remittances, click BC Operations or specify BC Operations in the search icon bar and select the screen.
   The BC Operations screen is displayed.

   Figure 8-8 BC Operations - Inquiry

   
   

   
   Description of "Figure 8-8 BC Operations - Inquiry"

   
   
2. On the BC Operations screen, specify the fields. For more information on fields, refer to the field description table.

   Note:

   The fields, which are marked with an asterisk, are mandatory.

   Table 8-8 BC Operations (Inquiry) - Field Description

   Field	Description
   Operation Type	Select the type Inquiry from the drop-down list.
   BC No	Specify the BC number of the instrument.
   Issue Branch Code	Select the branch code where the instrument is issued from the LOV. After you specify the Issue Branch Code and Bankers Cheque No, press the Tab key. The system will make a service call to the Oracle Banking Payments and fetch the banker's cheque details.
   BC Currency	Specify BC Currency to query instrument details.
   Query	Click this icon to fetch instrument details.
   BC Details	Displays the details of BC under this segment.
   Issue Branch	Displays the logged-in branch code.
   Payable Bank Code	Displays the payable bank code.
   Payable Branch	Displays the payable branch for the BC.
   BC Amount	Displays the BC currency and the BC amount.
   MICR No	Displays the MICR number.
   Issue Date	Displays the issue date mentioned in the BC.
   Issue Mode	Displays the issue mode of the BC.
   Bankers Cheque Status	Displays the status of the BC.
   Narrative	Displays the default narrative as BC Inquiry, and it can be modified.
   Revalidation Date	Displays the date of BC revalidation.
   Duplicate Issue Date	Displays the duplicate issue date of BC.
   Liquidation Date	Displays the liquidation date of BC.
   Liquidation Mode	Displays the liquidation mode of BC.
   Beneficiary Details	Specify the fields.
   Beneficiary Name	Displays the beneficiary's name.
   Beneficiary Account	Displays the beneficiary account number.
   Customer ID	Displays the Customer ID.
   Exchange Rate	Displays the exchange rate, and it can be modified. Note: If the transaction currency is the same as the account currency, the system will display the exchange rate as 1.
   Credit Amount	Displays the credit amount.
   Beneficiary Address 1 and Beneficiary Address 2	Displays the address of the beneficiary.
   Identification Type	Displays the identification type of the beneficiary.
   Identification Number	Displays the identification number of the beneficiary.
   Funding Details	Funding details are displayed under this segment.
   Drawer Name	Displays the drawer name.
   Drawer Account	Displays the account number of the drawer.
   Customer ID	Displays the customer ID of the drawer.
   Exchange Rate	Displays the exchange rate.
   Debit Amount	Displays the amount that needs to be debited from the drawer account.
   Cheque Number	Displays the cheque number.
   Cheque Date	Displays the date mentioned in the cheque.
   Drawer Address 1 and Drawer Address 2	Displays the address of the drawer.
   Identification Type	Displays the identification type of the drawer.
   Identification Number	Displays the identification number of the drawer.