Account Statement Now Shows Transactor Name
The Transactor Name included in the account statement provides greater transparency and detail for every transaction recorded in the system.
Steps to Explore the Feature:
- Navigate to the Transactions menu and select Teller.
- Fill in the following details:
- Account Type: Choose the appropriate account type.
- Transaction Type: Specify the type of transaction.
- Client Account: Select the account to be credited.
- Provide the Mode of Transaction, Transaction Date, and Transactor Name.
- Enter the Reference/Cheque/Receipt Number (if applicable).
- Select the account to credit, then input the Amount.
- Click Submit to complete the transaction.
After submission, the receipt will include all the relevant details, including the Transactor Name, ensuring transparency and easy identification of transaction initiators.