6.5 Reopen Remittance ID

To reopen Remittance ID:

1. Perform the following navigation to access the screen:
   1. From the Dashboard, click Toggle menu, click Virtual Account Management, then click Remittance ID. Under Remittance ID, click View/Edit Remittance ID.
2. Enter the appropriate fields to search the Remittance ID whose details you want to edit.
3. Click Search to view Remittance ID.
   The search result corresponding to the search criteria appears.
4. Click the Remittance ID link in Closed status to view the Remittance ID details.
   The Remittance ID Details - Closed screen appears.

   Figure 6-7 Remittance ID details-closed

   
   

   
   Description of "Figure 6-7 Remittance ID details-closed"

   
   
5. Perform any one of the following action :Click Reopen.
   • Click Reopen.A message appears prompting to reopen record.
   • Click Cancel to cancel the transaction.
   • Click Back to navigate to the previous screen.

   Figure 6-8 Reopen Remittance ID

   
   

   
   Description of "Figure 6-8 Reopen Remittance ID"

   
   
6. Specify the remarks in Remarks field.
7. User can perform any one of the following action:
   • Click Yes to reopen the Remittance ID. The success message of Remittance ID reopen appears along with the reference number.
   • Click No if you do not wish to reopen the Remittance ID.
8. User can perform any one of the following action:
   • Click Home to navigate to the application dashboard screen.

   • Click Create More Remittance ID to create Remittance ID.