RBanking – Transactions

RBANKING : Transactions

Transaction Window

Save transactions and validate slips and passbooks after completing a transaction.

Transaction Window


  • Select Trans Group:

    Limits the list of transaction groups presented in the droplist. Describes a range of accounts and transactions

  • Transaction Type:

    A name given to a certain transaction with a corresponding entry in the ledgers of the bank. If the transaction type is not
    explicitly defined in the bookkeeping rules, the user must post to the general ledger.

* After selecting an account, account details such as name, total deposits, uncleared deposits, and available balance are displayed

*An override notice is given when a transaction requires the approval of another bank employee

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