Help on Instruments Discounting Processing Batch

This page allows you to retrieve the processed discounting batch number for viewing / modification/ deletion/ reversal or authorization.

Select the “Discounting Batch No.” help under the “Record /View Instruments for Discounting” activity under the “Bill Discounting” business component.

The “Help on Instruments Discounting Processing batch” page appears.

Discounting Batch No. From	The starting number in the range of numbers identifying the discounting batch that you want to retrieve (Alphanumeric, 16). You can enter the number in full or specify it partially using the “*” character. The system retrieves all the transactions that are similar to the value entered here.
To	The ending number in the range of numbers identifying the discounting batch that you want to retrieve (Alphanumeric, 16). You can enter the number in full or specify it partially using the “*” character. The system retrieves all the transactions that are similar to the value entered here.
Status	Use the drop-down list box to select the status of the redemption batch. The status could be Fresh / Authorized / Deleted / Reversed.
Discounting Batch Date From	The starting date in the range of dates identifying the discounting batch date that you want to retrieve.
To	The ending date in the range of dates identifying the discounting batch date that you want to retrieve.
Finance Book	Use the drop-down list box to select the finance book in which discounting batch has been created.
Bank Code	Use the drop-down list box to select the bank code in which discounting batch has been created.

The system retrieves and displays the following in the “Redemption Details” multiline based on the search criteria entered:

The system displays the following fields:

Discounting Batch No.	The unique number identifying the discounting batch number.
Discounting Date	The date on which the discounting batch has been created.
Finance Book	The finance book in which discounting batch has been created.
Bank Code	The bank code in which discounting batch has been created.
Status	The status of the discounting batch.