6.3 Edit Remittance ID

This feature allows the corporate user to edit Remittance ID.

To edit Remittance ID:

1. Perform any one of 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.
   The Remittance ID screen appears.
   

   
   Description of the illustration view-remittance-id.jpg

   
   

   Table 6-4 Remittance ID - Field Description

   Field	Description
   Party Name	Select the party name and ID from the drop-down list in which the Remittance ID must be created. By default, the primary party of the logged-in user is selected. Note: Based on the party name selection, the mapped Remittance IDs are displayed.
   Virtual Identifier	Select the Virtual Identifier from the drop-down list. Note: User can view the Virtual Identifiers for which he has access to.
   Status	Select the status of Remittance ID.
   Virtual Account Number	Specify the Virtual Account Number.
   Remittance ID	Specify the Remittance ID.
   Show More Options	Fields specified below appears if you click Show More Options link.
   Reconciliation Information	Specify the reconciliation information of the Remittance.
   Additional Information	Specify the additional information of the Remittance ID.
   IBAN	Specify the IBAN of the Remittance ID
   Remittance ID List	Fields specified below appears if you click Serach
   Total Count of Records	Displays the total count of records based on the search criteria.
   Remittance ID	Displays the Remittance ID.
   Virtual Account Number	Displays the Virtual Account Number corresponding to the Remittance ID.
   IBAN	Displays the IBAN number corresponding to the Remittance ID.
   Reconciliation Information	Displays the reconciliation information of the Remittance.
   Additional Information	Displays the additional information of the Remittance ID.

2. Enter the appropriate fields to search the Remittance ID whose details you want to edit.
3. User can perform any one of the following actions:
   • Click Search . The search result corresponding to the search criteria appears.
   • Click Clear to reset the search parameters.
   • Click Cancel to cancel the transaction.
4. Click the link under the Remittance ID column.
   The Remittance ID details appears.
5. Click Edit.
   The Remittance ID - Edit screen appears

   Figure 6-7 Edit Remittance ID

   
   

   
   Description of "Figure 6-7 Edit Remittance ID"

   
   

   .

   Table 6-5 Remittance ID - Field Description

   Field	Description
   Remittance ID	Displays the Remittance ID.
   Virtual Identifier	Displays the Virtual Identifier ID & Name.
   Real/Virtual Multi-Currency Account	Displays the Real/Virtual Multi-Currency Account Number along with the available balance. This field appears only if the user has access to Real/Virtual Multi-Currency Account Number.
   Virtual Account Number	Displays the Virtual Account Number.
   Party Name	Displays the party name and ID mapped to the selected Remittance ID.
   Remittance ID Details	Information Specified in below fields are related to Remittance ID details.
   Remittance List ID & Name	Displays the Remittance List ID & Name.
   Branch Name	Displays the branch name.
   Remittance ID	Displays the Remittance ID.
   Valid From	Select the validity start date of the Remittance ID.
   Valid To	Select the validity end date of the Remittance ID.
   Validate Exact Amount	Switch on the toggle to validate the exact remittance amount.
   Currency	Select the currency for the amount validation. This field appears if Validate Exact Amount option was enabled during creation.
   Amount	Specify the exact amount for validation. This field appears if Validate Exact Amount option was enabled during creation.
   Reconciliation Information	Specify the reconciliation information of the Remittance.
   Additional Information	Specify the additional information of the Remittance ID.
   IBAN Required	Displays the IBAN toggle for the Remittance ID.
   IBAN	Displays the IBAN number. This field appears only if the IBAN Required toggle is enabled.

6. Modify the fields, if required.
7. Perform any one of the following actions: .
   • Click Submit

     The Review screen appears.

     .
   • Click Cancel to cancel the transaction.

   • Click Back to navigate back to the previous screen.

8. On Review screen, perform any one of the following actions:
   • Verify the details and click Confirm.

     The success message of Remittance ID update appears along with the reference number.

   • Click Cancel to cancel the transaction.
   • Click Back to navigate back to the previous screen.
9. Perform any one of the following actions:
   • Click Go To Dashboard to navigate to the dashboard screen.
   • Click Create More Remittance ID to create virtual structure.