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## 2.2.2 View Internal Transfer

This topic describes the systematic instructions to view the list of configured internal transfer details for a customer.

The user can perform an internal transfer using the Create Internal Transfer.
Specify User ID and Password, and login to Home screen.

1. On Home screen, click Virtual Account Management. Under Virtual Account Management, click Transactions.
2. Under Transactions, click Internal Transfer. Under Internal Transfer, click View Internal Transfer.
   The View Internal Transfer screen displays.

   Figure 2-4 View Internal Transfer

   Description of "Figure 2-4 View Internal Transfer"
   For more information on fields, refer to the field description table.

   Table 2-5 View Internal Transfer – Field Description

   Field | Description
   --- | ---
   Booking Reference Number | Displays the booking reference number associated with the internal transfer.
   Booking Date | Displays the booking date associated with the internal transfer.
   Real Customer Number | Displays the number of the customer.
   Transaction Virtual Account Number | Displays the transaction virtual account number.
   Authorized Status | Displays the authorization status of the record. The options are: Authorized Rejected Unauthorized
   Transaction Status | Displays the transaction status of the record. The options are: Active Reversed Expired

Reverse the Internal Transfer:

3. On View Internal Transfer screen, click three-dots icon, and click Reverse.
   The Reversal Confirmation popup screen displays.

   Figure 2-5 Reversal Confirmation

   Description of "Figure 2-5 Reversal Confirmation"
4. Click View to view the data before proceeding with the reversal.
5. Click Proceed to proceed with the reversal.
   The Reversal Remarks popup screen displays.

   Figure 2-6 Reversal Remarks

   Description of "Figure 2-6 Reversal Remarks"
6. Specify the remarks in the Remarks field.
7. Click Confirm to reverse the internal transfer.

Parent topic: Internal Transfer