The Input/Modify Tab lists all service requests with an "Invalid" or "Input" status to which you are entitled. Use this tab to initiate new or to edit or delete existing service requests. Service requests can only be initiated for Direct Debit Mandates that have already been approved.
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Notes:
If more than 400 items are available, click More to view the additional items.
To search for a specific transaction, slick the Search Button at the bottom of the left side of the summary form. For more information on using the Search Definition Dialog Box, click here.
To print the information for the summary form, click the Print Button at the bottom of the left side of the summary form or click Other Options and click Print.