Transaction Lines Tab

This tab contains one or more lines that specify the KEMID(s) for the To line(s) for the e-doc. It also includes all relevant financial details for the transaction as it applies to each KEMID specified. Multiple entries are allowed in this tab.

Transaction Lines tab definition




Required. Indicates the KEMID to which the transfer is being made. Enter the ID or use the lookup _searchicon.gif to find it.

Etran Code


Required. Identifies the type of processing required for this transaction. Enter an Etran code that is valid for use with the KEMID or use the lookup _searchicon.gif to find it. The system then displays the description of the code you specified.

Line Description

Describes this transaction. Enter text as desired.

Income or Principal

Required. Indicates whether this transaction affects income or principal. Select the appropriate value from the list.

Transaction Amount

Required. Indicates the dollar amount of this transaction.


Click the appropriate button to perform an action on this line. When you are adding a new line, only the add button is displayed. After you have added a line, the refresh, bal inquiry, and delete buttons are displayed.

go-arrow-red   For information and instructions on using these buttons, see Working in the Transaction Lines Tab.

Total Income Amount

Display only. Indicates the amount of income in all transaction lines.

Total Principal Amount

Display only. Indicates the total amount of principal in all transaction lines.

go-arrow-red   For information about importing multiple transaction lines into this e-doc, see Working in the Transaction Lines Tab.

go-arrow-red   For information about the layout of the data import template for this e-doc, see KEM_GLET_Import.xls.



Process Overview