Reversal and Error Correction (Details) Screen - Update Scenarios

Scenario 1: Perform Error Correction or Reversal

Details

Step 1

After inputting related transaction information and clicking once on the OK button, at either the 'Error Correction', or the 'Credit Module Reversal' transaction screen.

System will display the details at the following panels:-

  • <Account Information>

  • <Transaction Main Details>

  • Monetary Details

  • Spread Item Details

Note:

  • Error Correction - to reverse transaction performed on the same day

  • Credit Module Reversal - to reverse transaction performed on any other day.

Step 2

Proceed to view and input value into the relevant fields.

Step 3

Thereafter, click once on the Save button. Upon confirmation on data saving, system will capture and save data inputted or updated into the system.

Note: Click once on the Cancel button, to discard any data inputted.