Modify Transaction

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To modify this transaction, complete the fields and click Continue.

General Receivable Information

Account Number
123456789012

Account Name
Sample Account A

Posted Date
11/07/20XX

Payer

Amount
$51,109.90

Currency
USD

Transaction Type
Wire

Transaction Description
Incoming Fedwire(s)

Transaction Reference
009876

Status

 
 

Work State
In Process In Process


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Additional Information

Items 1 to 1 of 1  Delete All (1) Items
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Invoice Number Invoice Date Invoice Amount Plan Number
(integer)		 Business Unit
(text)
55577 11/07/20XX $51,109.90 777 BU-999
Record(s) Total: $51,109.90      Transaction Amount: $51,109.90
Items 1 to 1 of 1  Delete All (1) Items

Source Data


Modify Transaction provides detailed information for the transaction that was selected from the Manage Transactions page, and allows you to modify transaction information.

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