How to originate a new "transfer" operation?
To access the transfers module you just need to:
- go to the "commercial services" menu;
- select the "transfers issued" option;
- select the "TF originator"" option;
- select the "transfer" option.
Possible actions:
- create a new operation from a previously created template, via the option "from a template";
- access the list of operations not sent to the Bank (in edit & modification mode), via the "edit access" option;
- consult the list of operations to be checked or validated in order to send them to the Bank for processing, via the "control access" option;
- assign an operation to an entity, assign a reference to a customer, consult the list of operations to be validated, purged and rejected, via the "TF maintenance" option.