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March 18, 2017

RD Missing Credits Procedure in DOP Finacle

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

7) HTM → Verify → Tran ID → Go → Submit

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