The Taiwan Central Bank Reporting Detail form contains more specific information than is available on the Taiwan Central Bank Reporting Summary Form, along with any corresponding actions that you may need to perform.
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Notes:
To submit the current report for processing, click Submit.
To authorize the current report, click Authorize.
To release the current report, click Release.
To indicate that the current report contains errors and must be repaired before it can be processed successfully, click Send to Repair and enter a reason for the repair in the Enter a Reason dialog box.
To delete the current report, click Delete and enter a reason for deleting the transaction in the Enter a Reason dialog box.
To return to the Summary Form at any time, click Return to Summary.
To print the details of the current report, click Other Options and then click Print.
To review any comments, transaction history, or error messages, click Other Options and make the appropriate selection from the menu.