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Introduction |
This screen allows the administrator view the personal payee link list. |
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Navigation |
The following is the navigation for this option:
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What you can do |
The table below provides a brief description of the data displayed on the screen and the functions you can perform: |
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Field |
Description |
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Sl. No. |
The serial number of the record. Select the corresponding record. |
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User Id |
The retail user ID. |
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BNF ID |
The beneficiary ID. |
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Consumer code |
The consumer code of the retail user with the beneficiary. |
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Nick name |
The nick name of the beneficiary. |
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Beneficiary List id |
The beneficiary list ID. |
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Del Flag |
Indicates whether the record is logically deleted or not. |
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Click |
To |
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Create a new record. |
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View or modify the details of the selected record. |
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Delete |
Delete the selected record. |
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Delete/Multiple |
Delete the multiple records at a time. Note: This button will take the administrator to a screen where same contents are shown as in the present screen, but each record will have check box against that, so that administrator can select multiple records at a time to delete. |
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Back |
Return to the previous screen. |