The operations pertaining to exempted accounts include exempting an account and removing an account from the exemption list.
NOTE: Only person(s) profiled as deputy supreme admin can carry out these operations
To perform any of the operations on Exempted Accounts;
STEP 1: From the main dashboard, click ‘CONTROL PANEL’ as in fig 16.2a below
(fig. 16.2a)
STEP 2: Click on ‘EXEMPTED ACCOUNT’ on the left hand side menu as seen in fig. 16.2b below.
➔ This displays a page as in fig. 16.2c below.
(fig. 16.2c)
➔ To adjust the number of exempted accounts per page, click on the ‘ENTRIES’ box as in fig. 16.2d below and select the number of records you want to see per page.
(fig. 16.2d)
➔ To close the Exempted account(s) page or return to Control Panel home page, click on ‘DISMISS’ as shown in fig. 16.e below.
(fig. 16.2e)
How To Exempt an Account Number
This refers to adding an account number to the CTR exemption list. Here is how to exempt an account from reports.
STEP 1: Type an account number in the ACCOUNT NUMBER box. See an example in fig. 16.3a below.
(fig. 16.3a)
STEP 2: Click ‘EXEMPT ACCOUNT’. This button is positioned at the top of the page as shown in fig. 16.3b.
(fig. 16.3b)
➔ This displays a confirmation console as in fig. 16.3c.
(fig. 16.3c)
STEP 3: Click on ‘CONFIRM’ to add the account number to the exempted account list or ‘CANCEL’ to discontinue. If you proceed, a notification will be displayed at the top of the page.
(fig. 16.3d)
How To Remove An Account Number from the Exemption List
To remove an account number from the CTR exemption list;
STEP 1: Click the ‘DEACTIVATE’ button as shown in fig. 16.4a for an example.
(fig. 16.4a)
➔ This displays a confirmation console as in fig. 16.4b.
(fig. 16.4b)
STEP 2: Click on ‘CONFIRM’ to remove the account number from the exempted account list or ‘CANCEL’ to discontinue. If you proceed, the account will be removed from the exempted account list right away and a notification will be displayed at the top of the page.
(fig. 16.4c)
