Searching for a Clearing Record

Procedure

To search for a clearing record:

  1. Click the Menu link in the Application toolbar.
    A list appears.
  2. From the Main menu, select Payments and then click Automatic Payment and Refund Clearing Staging.
    The Automatic Payment and Refund Clearing Staging screen appears.
  3. Enter the search criteria in the Search Clearing Record zone depending on whether you want to search for automatic payment or refund clearing records.
    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.
  4. Click Search.
    A list of clearing records that meet the search criteria appears in the Search Results section.

Related Topics

For more information on... See...
Automatic Payment and Refund Clearing Staging screen Automatic Payment and Refund Clearing Staging
Search Clearing Record zone Search Clearing Record