RBANKING : Transactions
Transaction Window
Save transactions and validate slips and passbooks after completing a transaction.
Fields
- 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