How to accept MPKBY Agent Lists prepared through DOP cheque in Finacle
Acceptance of Agent list prepared through DOP CHQ is same as agent list with cash mode in HAGTXP. And remember the following. 1) Amount will be deducted automatically from the account holder of whose cheque number was given in Agent list.
Agent Related Issue in DOP Finacle - Finacle Solution
Agent Related Issue in DOP Finacle (i) Non migration of agents and Creation of new agent ID in finacle and getting ebanking reference number Solution: As per migration logic, agents who were not linked with SB account number will not be migrated.
Finacle USER GUIDE.pdf - USER GUIDE ON CORE BANKING SOLUTION DOP
A double-entry bookkeeping system is a set of rules for recording financial information in a financial accounting system, in which every transaction or event changes at least two different nominal ledger accounts. This accounting logic will be inbuilt in the CBS software.
Agent Portal – Finacle CBS - [PPTX Powerpoint]
Slide 1. Agent Portal Finacle CBS. An overview MPKBY agents canvas customers and procure RD business. They prepare bulk list either manually or through RD Customer package provided by DOP. As Finacle CBS is implemented in DOP, MPKBY/PRSS agents need to prepare bulk list through Web Portal. Pre Requisites Agent Commission will be credited only
Finacle Core Advanced Functional - Pearson VUE
centralisation features of issue and payment of instruments handling of duplicate numbers in centralisation cancellation of demand draft -hddc cancellation of forex demand drafts – hcfdds rectification of transaction -hddr issue of duplicate demand draft mark the draft as paid : hddpadv
