How to prepare RD Bulk list with Default fee Rebate

RD BULK LIST WITH DEFAULT FEE

a.  Default fee is automatically fetched from Finacle Core and displayed in separate column “Default Fee”

b.  Suppose in one account there are 4 months default, only one month default will be shown in the portal by default.

c.  If the customer wants to pay more than one defaults, in the edit screen , click on radio button in the appropriate RD account .

d.  Enter the number of months to be paid and click on “Get Default and Rebate”. System will automatically fetch the default and rebate.

e.   Click on Save

f.  In the first part of the screen against the RD account, new default fee will be displayed and the ‘MODIFIED” column will become “YES”

g.    Once all the accounts are selected and edited, click on “Pay all modified instalments” to generate the eBanking bulk reference number.

         RD BULK LIST WITH REBATE

       Rebate is automatically fetched from Finacle Core and displayed in separate column            “Rebate”

a. Rebate will be calculated if,  6 or more months instalments are paid. If the customer wants to pay more than one month instalment, in the edit screen , click on radio button in the appropriate RD account .

b.  Enter the number of months to be paid and click on “Get Default and Rebate”. System will automatically fetch the rebate.

c.   Click on Save

d.  In the first part of the screen against the RD account, Rebate will be displayed and the ‘MODIFIED” column will become “YES”

e. Once all the accounts are selected and edited, click on “Pay all modified instalments” to generate the eBanking bulk reference number.