Funds Report enables to view various transactions executed by broker and client along with Bank details.
Features
Generate online transfer of payment report
Click Transfer Fund à Funds Report. The Transfer Fund - Funds Report page is displayed.
Select All, to view all details.
Select Date, to view date wise details.
Select From and To Date.
Select Status as Success, Failure or All.
Click Submit. The details based on the selected criteria are displayed in the Transfer Fund - Funds Withdrawal Cancellation page.
Click Cancel link, to cancel a Pending request available in front of All Pending Transaction.
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