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## 3.5.6 Transaction View & Reversal

User can view the loan transactions related to an account. If required, user can also initiate reversal of the transaction after due diligence using the Transaction View & Reversal screen.

Note:

For an Account, when online transactions are posted during batch execution, their Value Date will be either current or backdated and the Transaction Date is determined as per the table below.

The ability to backdate transactions is currently limited. We are planning to address this in a future update.

Table 3-29 Rule for Transaction Date

BRN_AVAIL_STAT | END_OF_INPUT | Account under batch execution | Transaction Execution | Transaction Date
--- | --- | --- | --- | ---
Y | Not Applicable | Not Applicable | Immediate | User Input
N | N | Y | Wait for XXsec for the batch to be complete and process the transaction. Forcefully process if exceeded more than XX sec. | Next Working Day
N | Wait for XXsec for the batch to be complete and process the transaction. Forcefully process if exceeded more than XX sec. | Next Working Day
N | F | Not Applicable | Immediate | Next Working Day
N | B | Y | Wait for XXsec for the batch to be complete and process the transaction. Forcefully process if exceeded more than XX sec. | Todays Date
N | Immediate | Todays Date

This topic contains the following subtopics:

- Perform Reversal of Transaction
  User can initiate a reversal of the loan transaction only after the due diligence is completed on the loan account.
- View Transaction Details
  User can view the transactions that are initiated by user and the system in this screen.

Parent topic: Accounts