CTM - Transaction Maintenance in Finacle for Debit / Credit

                  CTM - Transaction Maintenance 
CTM is a DOP Customized Menu for Transaction Maintenance in Finacle 10.2.13. Credit (Deposit ) / Debit (Withdrawal) Can be done using the Menu called

 CTM

Counter PAs / Supervisor or Postmaster are authorized to invoke Transaction Maintenance - CTM. 

DOP User Login into Finacle Application.

 Procedure to Deposit / Withdraw using CTM Menu

1. Invoke the menu option CTM (Deposit / Withdrawal)
2. Create/enter the transaction.
3. Post the transactions.
4. Verify the Transactions in Supervisor.
5. View the balance in the account from the menu option HACLI.

Note:

• A supervisor will receive the vouchers prepared by the counter assistant with a transaction ID number written on it.  Verify the transaction using transaction ID.
• Withdrawal Less than 5000 Supervisor need not verify the transaction.
• Each and every Deposited amount should be verified by supervisor.
• At the End of the day Supervisor should invoke the Menu HFTI to check any transactions are unverified.