New ! SSA Reversal For Wrong Deposit in DOP Finacle

Now everybody knows about changes of SSA deposit command i.e. CPDTM. Many time we wrongly deposit the amount in account twice. Then the following procedure will be adopted for reversal for wrong deposit.

• Menu Shortcut - CPWTM
• GO

• Function - A-Add
• Tran Type/Sub Type - Cash - Normal Payment
• Type - N-Normal Withdrawal

• Account No. (Dr.) - SSA Account
• Transaction Particular - Reversal
• Report Code - REVRS
• Submit
• Note The Tran ID and Verify from Supervisor in Same Command/Menu