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Beneficiary Account
Specify the beneficiary account you are querying. This adjoining option list displays all valid
beneficiary account numbers maintained in the system. You can choose the appropriate one.
Transaction Date
Enter the transaction date you are querying.
User Id
Specify user Id who input the transaction you are querying. This adjoining option list displays all
valid user Ids maintained in the system. You can choose the appropriate one.
Status
Select the status of the transaction you are querying from the drop-down list:

Overrides

Unprocessed

Success

Dishonour Return

Error
Currency
Specify currency of the instrument you are querying. This adjoining option list displays all valid
currencies maintained in the system. You can choose the appropriate one.
Remitter Branch
Specify remitter branch you are querying. This adjoining option list displays all valid remitter
branches maintained in the system. You can choose the appropriate one.
Remitter Account Currency
Specify remitter account currency you are querying. This adjoining option list displays all valid
remitter account currencies maintained in the system. You can choose the appropriate one.
Instrument No
Specify instrument number you are querying.
Amount
Specify the instrument amount you are querying.
Authorization Status
Select the authorization status of the transaction you are querying from the drop-down list:

Authorized

Unauthorized
Instrument Type
The system displays the instrument type here and the default value is CHQ.
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