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Deal Select

The Deal Select inquiry displays all deals that conform to the selected parameters.

To view the deal select window, choose the Deal Select option from the Inquiry menu or scroll down the Inquiry page. Deal select inquiries are made according to the following criteria:

· Deal number.
· Reference or invoice number.
· Deal type.
· Counter party.
· Currency.
· Amount range.

To view a list of deals, specify the relevant parameters and click the search button.

To perform a general search to view all the deals sent to or received from the bank, click on the Search button without filling in any of the other fields.

To view a deal in greater detail, click on the individual Transaction in the Deal Type column. The result of the search may be sorted by any of the heading topics found in the Table Heading. Click on that column heading to sort.

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