Procedure for restoring the missing credits in RD Accounts in DOP Finacle

The step by step procedure for restoring the missing credits in RD Accounts during the migration to Finacle is furnished below:
1) Login as Counter PA in Finacle.
2) CRDP > Add > Transfer Bank Induced > Go
3) Enter RD Account ID > Total Amount>Transaction Particulars=Missing Credit>Mode of Payment= Transfer >Account ID=SOLID+0326 (Example: XXXXXXXX0326)> Transfer Amount=Missing Credit + PF (if any)> Submit and Note the Tran ID.
4) HTM> Modify>Tran ID= Noted Tran ID> Go
5) Restore Values= G-Partitioning Details>Go>Entity Type=Accounts–A/Cs>Entity ID= RD A/C ID > Accept> Post.
6) Login as Supervisor in Finacle
7) HTM>Verify> Tran ID>Go>Submit

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