8.2.5.1 DD Inquiry

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

To inquire the details of DD:

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

   Figure 8-30 DD Operations - Inquiry

   
   

   
   Description of "Figure 8-30 DD Operations - Inquiry"

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

   Note:

   The fields marked as Required are mandatory.

   Table 8-30 DD Operations (Inquiry) - Field Description

   Field	Description
   Demand Draft No	Specify the DD number of the instrument.
   Issue Branch	Select the branch code where the instrument is issued from the LOV. After you specify the Issue Branch Code and Demand Draft No, press the Tab key. The system will make a service call to Oracle Banking Payments and fetch the demand draft details.
   DD Currency	Specify DD Currency to query instrument details.
   Operation Type	Select the type Inquiry from the drop-down list.
   Query	Click this button to fetch instrument details.
   Demand Draft Details	Displays the details of DD under this segment.
   Issue Branch	Displays the logged-in branch code.
   Payable Branch	Displays the payable branch for the DD.
   Payable Bank Code	Displays the payable bank code.
   Demand Draft Amount	Displays the DD currency and the DD amount.
   MICR No	Displays the MICR number.
   Issue Date	Displays the issue date mentioned in the DD.
   Issue Mode	Displays the issue mode of the DD.
   Demand Draft Status	Displays the status of the DD.
   Narrative	Displays the default narrative as Demand Draft Inquiry, and it can be modified.
   Revalidation Date	Displays the date of DD revalidation.
   Duplicate Issue Date	Displays the duplicate issue date of DD.
   Liquidation Date	Displays the liquidation date of DD.
   Liquidation Mode	Displays the liquidation mode of DD.
   Beneficiary Details	Displays the details.
   Beneficiary Name	Displays the beneficiary's name.
   Beneficiary Account	Displays the beneficiary account number.
   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.