The BPM will generate a High Value Withdrawal Request through device and will take a print copy of the request. The Request print copy alongwith SB-7 and Passbook will be sent to Account office for approval. The procedure to be followed by the Account office for such type of High Value Withdrawal is depicted below:
In Finacle the menu to be used for High Value Withdrawal approval is –EXCW. The approval of High Value Withdrawal will be done through Supervisor option in Finacle.
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