Sunday, June 5, 2016

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Procedure for doing BO SSA transactions in DoP Finacle using CPDTM

  Admin       Sunday, June 5, 2016

BO SSA Transactions in DOP Finacle by using CPDTM Menu


DOP Finacle Menu CPDTM
Choose Function As - ADD
Transaction Type as - Bank Transfer
Sub Type - Normal Contribution
Go
Enter SSA A/c id in Cr account id.
Enter Amount
Enter Dr account id as SOL Id+ 0339
Post
The Supervisor should be verified by using the same menu.
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Thanks for reading Procedure for doing BO SSA transactions in DoP Finacle using CPDTM

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1 comment:

  1. DeepikaWednesday, April 07, 2021

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    ReplyDelete

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