\r\n {text}\r\n {author}\r\n
{text}
Amount
Count
Cheque Amount
Cheque Count
Deposit Amount
Deposit Count
Credit/Debit Amount
Credit/Debit Count
Restricted Clients
Restricted Client
{row.value}
\r\n {\" \"}\r\n Reference Number: {TxnDetail.ReferenceNumber}{\" \"}\r\n
\r\n {\" \"}\r\n Transaction Date:{\" \"}\r\n \r\n {Formatter.FormatDateUtc(TxnDetail.TransactionDate)}\r\n {\" \"}\r\n
\r\n {\" \"}\r\n Transaction Amount:\r\n \r\n {\" \"}\r\n {Formatter.FormatMoneySpecial(\r\n TxnDetail.CurrencySymbol,\r\n TxnDetail.Amount\r\n )}\r\n {\" \"}\r\n
\r\n {\" \"}\r\n Description: {TxnDetail.Description}{\" \"}\r\n
\r\n {\" \"}\r\n Transaction Type:{\" \"}\r\n \r\n {TxnDetail.EtransferType == null\r\n ? TxnDetail.TransactionType\r\n : TxnDetail.EtransferType}\r\n {\" \"}\r\n
\r\n {\" \"}\r\n From Account Name: {TxnDetail.SourceAccountName}{\" \"}\r\n
\r\n {\" \"}\r\n From Account Number: \r\n {TxnDetail.SourceAccountNumber}\r\n {\" \"}\r\n
\r\n {\" \"}\r\n To Account Name: \r\n {TxnDetail.DestinationAccountName}\r\n {\" \"}\r\n
\r\n {\" \"}\r\n To Account Number: \r\n {TxnDetail.DestinationAccountNumber}\r\n {\" \"}\r\n
Active
Inactive
Total
Client Total Balance
Complete e-Transfer
\r\n\t\t\t\t\t\t\t\t\tUrl Valid : {interacData?.IsValidUrl == true ? \"OK\" : \"-\"} \r\n\t\t\t\t\t\t\t\t\tOperation Type : {interacData?.IsMoneySend == true ? \"Incoming Transfer\" : interacData?.IsMoneyRequest == true ? \"Incoming Request\" : \"-\"} \r\n\t\t\t\t\t\t\t\t\tReference Number : {interacData?.IsMoneySend == true ? interacData?.ETID : interacData?.IsMoneyRequest == true ? interacData?.RQETID : \"-\"} \r\n\t\t\t\t\t\t\t\t\tStatus : {interacData?.IsMoneySend == true ? this.GetTransferStatus(IncomingResponse?.incomingTransfer?.transferStatus) : interacData?.IsMoneyRequest == true ? this.GetRequestStatus(IncomingResponse?.incomingRequest?.moneyRequestStatus) : \"-\"} \r\n\t\t\t\t\t\t\t\t
e-Transfer Details Incoming Transfer
e-Transfer Details Incoming Request
\r\n\t\t\t\t\t\t\tAccounts\r\n\t\t\t\t\t
Client Linked Accounts
{row.value == 0 ? \"-\" : row.value ?? \" - \"}
Reference Number: {TxnDetail.ReferenceNumber}
Transaction Date: {Formatter.FormatDateUtc(TxnDetail.TransactionDate)}
Transaction Amount: {\r\n\t\t\t\t\t\t\t\t\tFormatter.FormatMoneySpecial(TxnDetail.CurrencySymbol, TxnDetail.Amount)}\r\n\t\t\t\t\t\t\t\t
Description: {TxnDetail.Description}
Transaction Type: {TxnDetail.EtransferType == null ? TxnDetail.TransactionType : TxnDetail.EtransferType}
From Account Name: {TxnDetail.SourceAccountName}
From Account Number: {TxnDetail.SourceAccountNumber}
To Account Name: {TxnDetail.DestinationAccountName}
To Account Number: {TxnDetail.DestinationAccountNumber}
{row.value == \"D\" ? \"Received\" : \"Sent\"}
Transaction Amount: {TxnDetail.Amount}
Transaction Type: {TxnDetail.TransactionType}
Account Name: {TxnDetail.AccountName}
Account Number: {TxnDetail.AccountNumber}
Balance : {Formatter.FormatMoney(readOnlyData.SourceBalance)}
Account Name : {readOnlyData.SourceName}
Account Number : {readOnlyData.SourceAccountNumber}
Balance : {Formatter.FormatMoney(readOnlyData.DestinationBalance)}
Account Name : {readOnlyData.DestinationName}
Account Number : {`${readOnlyData.DestInstitutionNumber || \"\"} - ${readOnlyData.DestTransitNumber || \"\" } - ${readOnlyData.DestAccountNumber || \"\" }`}
\r\n {\" \"}\r\n Account Type : {readOnlyData.SourceType}{\" \"}\r\n
Invalid Account
Client : {`${readOnlyData?.Destination?.ClientName} (${readOnlyData?.Destination?.UniqieClientId})`}
Account : {`${readOnlyData?.Destination?.AccountName} (${readOnlyData?.Destination?.AccountNumber})`}
Account Type : {readOnlyData.SourceType}
Account Number : {readOnlyData.DestinationAccountNumber}
Account Type : {readOnlyData.DestinationType}
Collect All Money From All Sub Accounts. Total Balance: {Formatter.FormatMoney(readOnlyData.SourceBalance)}
Fee Details
Combine Scale Fees
Level
From
To
Fee
Cost
Commission
Level 1
Level 2
Level 3
Level 4
Level 5
Transactions Fees - Regular Debit&Credit
Transactions Fees - Priority Debit&Credit
Defined Profiles
Transaction Fees
{x}
Count From
Charge Per Transaction - Regular Debit&Credit
Charge Per Transaction - Priority Debit&Credit
Other Fees - {ReadOnlyData.Description}
Periodic Fees
Sales Person Referral Commission
Standart Rate
Customized Rate
Commission Rate (First 1 Month)
Commission Rate (Following Months)
Sms/Text Message
Partner Information
General Information
Communication Information
Address Information
Campaign Partner List
Applied Customer: {Profile.TotalCustomer}
Total Action: {Profile.TotalAction}
Total Criteria: {Profile.TotalCriteria}
Phone Number: {CustomerActionModel.Phone}
Email: {CustomerActionModel.Email}
{model.Logo1Name}
{model.Logo2Name}
{model.ImageName}
Waiting
Approved
Quantity
Price
{Title}
{Subtitle}