The Citibank Service Operations Summary Form allows you to initiate a process wire return or update cancellation requests.
Input/Modify: To create a new service request or modify an existing one.
Authorization Req'd: To view a list of all service requests awaiting authorization.
View: To view a list of all service requests, regardless of status.
Notes:
The availability of tabs vary based on 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.