7.2 Incoming Payments

This topic describes the inquiry transaction that enables users to inquire about inward remittances received in their account.

Inward remittance is amount of money received in user’s account/s from the various Domestic and Cross Border channels.

Pre-requisites:

• Transaction and account access is provided to corporate user.
• Inward remittances are available under the accounts.

Features supported in application

Following transactions are allowed under Incoming Payments

• View Incoming Payments

Perform anyone of the following navigation to access the Aggregation Dashboard screen.

• From the Dashboard, click Toggle menu, click Menu, then click Payments.

  Under Payments, then click More Actions, and then click Inquiries, and then click Incoming Payments.

• From the Search bar, type Payment Inquiries – Incoming Payments and press Enter.
• From the Dashboard, click Toggle menu, click Menu, then click Payments.

  Under Payments, then from My Payments, from Recent Payments widget, and then click Incoming tab, click on the View All Payments.

The Incoming Payments screen appears.

• Incoming Payments - Summary
  This topic provides the systematic instructions for users to view a summary of all inward remittances received in user's primary account.
• Incoming Payments - Details
  This topic provides the systematic instructions to users for viewing incoming payment details.