Full Redemption Transaction - Update Scenarios

Scenario 1: Perform Full Redemption or Settlement

Details

Step 1

Upon selecting the transaction code '01210 - Full Redemption' and click once on the button at the 'Front Desk', the 'Full Redemption' panel, comprises the following sub-panel, will be displayed:-

  • <Account Information>

  • <Settlement Info.>

Step 2

Proceed to input value into the respective relevant field at the '<Settlement Info.>' panel and then click once on the 'Compute' button.

Step 3

System will display the 'Full Redemption Details' pop-up window.

Step 4

Proceed to input value into the respective field at the 'Full Redemption Details' pop-up window and then click once on the button.

Note: Click once on the Cancel button, to discard all the input made.

Step 5

Thereafter, the following panels will be displayed with relevant data:-

  • <Settlement Summary Details>

  • <Transaction Mode>

Step 6

System will display the relevant field values at the 'Settlement Summary Details' panel.

Step 7

Proceed to input value into each relevant fields at the 'Cash' or 'Cheque' section and or Journal 'section' of the 'Transaction Mode' panel.

Step 8

Click on the Save button. Upon confirmation on data saving, system will capture and save data inputted into the system.

Note: Click once on the Cancel button, to discard all the input made.