RD Missing Credits Procedure in DOP Finacle:
1) Login as Counter PA in Finacle.
2) CRDP → Add → Transfer Bank Induced → Go
3) Enter RD Account ID → Total Amount → Transaction Particulars=Missing
Credit → Mode of Payment= Transfer → Account ID=SOLID+0326 →
Transfer Amount=Missing Credit + PF (if any) → Submit
and Note the Tran ID.
4) HTM → Modify → Tran ID=
Noted Tran ID → Go
5) Restore Values= G-Partitioning Details →
Go → Entity Type=Accounts–A/Cs →
Entity ID= SOLID+0326 → Accept
→
Post.
6) Login as Supervisor in Finacle
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