Searching for Payments Remitted by a Bank

Prerequisites

To search for payments remitted by a bank, you should have:

Procedure

To search for payments remitted by a bank:

Click the Menu link in the Application toolbar.
A list appears.
From the Main menu, select Report and Inquiry and then click Remittance Summary.
The Remittance Summary screen appears.
Enter the search criteria in the Search zone.

Note: ORMB search engine supports wildcard search, where you can substitute the percentage (%) symbol as a stand in for any word or letter in a search criteria. You can use the '%' wildcard character in all input fields except the date and ID fields. The '%' wildcard character is suffixed automatically at the end of the partial search criteria. Therefore, you may or may not specify the wildcard character at the end of the partial search criteria. However, you have to prefix the wildcard character manually wherever required.
Click Search.
A consolidated remittance report appears for the bank and tender source combination in the Search Results section.
Click the Broadcast () icon corresponding to the bank and tender source combination whose payment details you want to view.
A list of payments remitted by the bank using the tender source appears in the Payments zone.
If required, you can export the consolidated remittance report and a list of payments in the Excel format by clicking the Export To Excel menu option from the Explorer Zone () menu in the respective zone.

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