BO SB Transaction in DOP Finacle
BO SB Transaction in DOP Finacle
B.O SB Deposit
- On receipt of Pay-In-Slip from BO, PA of Account office should follow the following process:-
- Menu Shortcut - CXFER
- Function - A-Add
- Transaction Type / Subtype – T/BI-Bank Induced
- GO
- Dr. A/c ID - SOL ID + 0339
- Cr. A/c ID - Customer SB A/c
- Transaction Perticular - BO Name
- Amt -
- Value Date - Date at BO
- Click on Post
- Note the Tran ID and verify from same command in Supervisor Log In
BO SB withdrawal
- Menu Shortcut - CXFER
- Function - A-Add
- Transaction Type / Subtype – T/BI-Bank Induced
- GO
- Dr. A/c ID - Customer SB A/c
- Cr. A/c ID - SOL ID + 0339
- Transaction Perticular - BO Name
- Amt -
- Value Date - Date at BO
- Click on Post
- Note the Tran ID and verify from same command in Supervisor Log In
A complete and latest guide about Finacle ver 10. It is basically written on DOP Finacle used in India Post. It explains all latest changes and solution of Finacle. Finacle solution consists all Finacle Menu and command and explains how to use them with relevant screen shoots.
2 Comments
How to upload and credit 100 accounts at a time in iob bank finacle
ReplyDeletePlease Use HTTUM
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