IES Overview and Fields Description in DOP Finacle

Signature viewing menu in DOP Finacle

  • In DOP Finacle we can check the signature and photograph of the customer for an account.Signature and photograph can be viewed by using the menu IES.

IES Menu Field Description

Field
Details
A/c. Type
Mandatory
Drop-down
Select or type the type of account.
Valid Values:
N-Normal A/c.
W-WMS A/c.
M-Master A/c.
A/c. ID
Optional
Account Number
Select or type the account number.
CIF ID
Optional
Alphanumeric / 6
List
Select or type the Customer Information File ID.
Employee ID
Optional
Alphanumeric / 4
List
Select or type the employee ID.
Bank Code
Optional
Alphanumeric
Type the bank code.
SOL ID
Optional
Alphanumeric
Type the Sol ID.
Image Access Code
Optional
Alphanumeric / 17
List
Select or type the image access code.
Signature Power No.
Optional
Alphanumeric
Type the signature power number.
Keyword
Optional
Alphanumeric
Type the keyword.
Signature Group Name
Optional
Alphanumeric / 15
List
Select or type the signature group name.
Signature Effective Form
Optional
Date
Select or type the date from which the signature is effective.
Signature Expires On
Optional
Date
Select or type the date up to which the signature is effective.
Transaction Sub Type
Optional
Drop-down
Select or type the transaction sub type.
Valid Values:
Normal Payment
Normal Receipt
Cash Transfer
ECS Outward Transaction
ECS Inward Transaction
Inward Clearing
Outward Clearing
Customer Included
Bank Included
Transaction Type Indicator
Optional
Drop-down
Select or type the transaction type indicator.
Valid Values:
D-Debit
C-Credit
Transaction Type
Optional
Drop-down
Select or type the type of transaction
Valid Values:
C-Cash
L-Clearing
T-Transfer
Transaction Amt.
Optional
Amount
Type the transaction amount.

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