RD Deposit Menu

CRDP:-RD Payment.

• This menu is used for RD receipt either by mode of payment as cash or transfer depending on the receipt by the customer.
• Invoke the menu and select the function as "Add"

• RD deposit can be in two ways i.e., by cash or by customer induced(DOP or NON DOP cheque)

1.RD Deposit by using CASH:- Invoke the menu CRDP select the function "ADD" and transaction type as "Cash Deposit" as shown

• Then click on "GO" then enter account number and amount then system auto calculates the default amount if any penalty exists for the account.

2.RD Deposit by using Customer Induced:-

 If the mode of receipt is transfer(By Non DOP cheque) Invoke the menu CRDP select function as "add" ,transaction type as " customer transfer " and then click on GO then in the next screen enter the account number,amount,value date,mode of payment as "transfer" and give account id "SOLID+0017" then click on submit note the transaction id and verify it.