New ! SSA Reversal For Wrong Deposit in Finacle
Now everybody knows about changes of SSA deposit command i.e. CPDTM. Many time we wrongly deposit the amount in account twice. Then the following procedure will be adopted for reversal for wrong deposit.
- Function - A-Add
- Tran Type/Sub Type - Cash - Normal Payment
- Type - N-Normal Withdrawal
- Account No. (Dr.) - SSA Account
- Transaction Particular - Reversal
- Report Code - REVRS
- Submit
- Note The Tran ID and Verify from Supervisor in Same Command/Menu
3 Comments
How to reverse wrong ssa dep rict
ReplyDeleteWhen ssa accounts migret form sanchay to finacal balance transfer wrong how to make correction in balance
ReplyDeleteAny solutions
ReplyDelete