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
- Select the Function V- Verify and Enter the Transaction ID.
- Click on GO button / Press F4 using Keyboard to move the Next Screen.
- Verify all the Necessary fields by Supervisor.
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