Support #7038

Updated by Norhaidah Md Dasuki over 7 years ago

Hi Kah Yan
Kindly assist below case: Details is on the email itself.

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All KADA Approver syarikat memaklumkan beliau tidak berjaya meluluskan transaksi yang dikemukakan oleh initiator syarikat kerana tiada maklumat status berkenaan dipaparkan melalui akaun approver group (A,B,C,D)received notification of fund transfer without following the approver notification sequence.

Below are company details:


Company Id: 1135
(Screenshot disertakan).





Mohon semakan lanjut .



CIF Number: 210029525
120139403

Company Name: LEMBAGA KEMAJUAN PERTANIAN KEMUBU CASHAVA PLANTATION PLT





Initiator:

User ID: 918

Username: maxxku9

Full Name: KU CHUN VUI

Mobile No: 60163800008

User Status: ACTIVE


Approver Group: FTL Completed: Yes





Approver:

User ID: 919


+Name Role+ Username: maxxku96

kadazainab02 initiator
kadazawiyah01 initiator

+Name
Full Name: KU CHUN VUI

Mobile No: 60163800008

Email Address: maxx.ku@gmail.com

Role:
Approver Group+

kadaadura02


Approver Group :
A
kadanordin01 A
kadanadzree04 B
kadawanbadri03 B
kadanaji06 C
kadawanahmad05 C
kadanikroslan08 D
kadaridzuan07 D


+Approval Matrix:+
(refer attachment)

+Last


User Status: ACTIVE

FTL Completed: Yes





Transaction & Timestamp:+

Company Id
1135


468

Company Name
LEMBAGA KEMAJUAN PERTANIAN KEMUBU


CASHAVA PLANTATION PLT

Initiated By
kadazawiyah01


Approved By
kadanordin01
kadawanahmad05
kadawanbadri03
maxxku9

Transaction ID
20170112000000179849


Batch ID
11701200032
20170113000000180709

Transaction Types
Bulk Payment - File Upload


New Instant Transfer

Transaction Description


-

Transaction From Account No
1007551000003657


1006861000065207

Transaction To Account No
-


114197203156

Transaction Amount
15,086.60


729.16

Total Charges
0.00


-

Transaction Date
12/01/2017 10:17:11


13/01/2017 14:23:36

Effective Date
12/01/2017 10:17:11


13/01/2017 14:23:36

Transaction Status


Pending

Host Error Reason


-

Beneficiary Bank Name

Maybank

Beneficiary Name

KU CHUN VUI MBB

Beneficiary Email

-

Payment Type

EIBFT

Recipient&#x27;s Reference

KU CHUN VUI

Reference No.

20170113000000180709

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