The Receivables Management Services Summary Form contains tabs associated with creating, authorizing, and viewing DTVM transactions. This form is designed to facilitate ease of processing by allowing you to view and act on an individual transaction.
Input/Modify: To create a new transaction or modify an existing one.
Authorization Req'd: To view a list of all transactions awaiting authorization.
View: To view a list of all mandates, regardless of status.
Notes:
The availability of tabs varies according to your Access Profile.
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.