............ Have a nice day............

Wednesday, 10 December 2014

UCR Transaction when Excess Cash Found at Teller Cash in Finacle


UCR Transaction in Finacle

When Excess Cash found in Teller, Operator just do the transaction of UCR in Finacle. 

Operaor May invoke the following menu to 
 
CTM
 
Enter Sundry Account of SB (SOL ID + 0324

Enter Particulars : UCR Cash.
Remarks : Cash Found Excess on dd/MM/yyyy

Select Partitioning details : Teller ID
 Supervisor May Verify the UCR using Menu Called
 
 HTM
  1. Select the Function V- Verify and Enter the Transaction ID.
  2. Click on GO button / Press F4 using Keyboard to move the Next Screen.
  3. Verify all the Necessary fields by Supervisor.
 

No comments:

Post a Comment