8.3.2 Cash Remittance Operations
The Teller can use the Cash Remittance Operations screen to handle the life cycle processing of cash remittance that is already completed.
This topic contains the following subtopics:
- Cash Remittance Inquiry
The Teller can use the Cash Remittance Operations screen to inquire about the details of the issued cash remittance. - Cash Remittance Payment by Account
The Teller can use the Cash Remittance Operations screen to make payment against a cash remittance. Reversal of cash remittance payment through EJ/SJ is not supported through Electronic Journal/Service Journal. - Cash Remittance Payment by Cash
The Teller can use the Cash Remittance Operations screen to make payment against a cash remittance. Reversal of cash remittance payment through EJ/SJ is not supported through Electronic Journal/Service Journal. - Cash Remittance Payment by GL
The Teller can use the Cash Remittance Operations screen to make payment against a cash remittance. Reversal of cash remittance payment through EJ/SJ is not supported through Electronic Journal/Service Journal. - Cash Remittance Refund by Account
The Teller can use the Cash Remittance Operations screen to refund the amount against a cash remittance. - Cash Remittance Refund by Cash
The Teller can use the Cash Remittance Operations screen to refund the amount against a cash remittance. - Cash Remittance Refund by GL
The Teller can use the Cash Remittance Operations screen to refund the amount against a cash remittance. - Cancel Cash Remittance by Account
The Teller can use the Cash Remittance Operations screen to cancel a cash remittance. - Cancel Cash Remittance by Cash
The Teller can use the Cash Remittance Operations screen to cancel a cash remittance. - Cancel Cash Remittance by GL
The Teller can use the Cash Remittance Operations screen to cancel a cash remittance.
Parent topic: Cash Remittance