Solution for double deposit of SSA in DoP Finacle

byAdmin •June 06, 2016

1

Invoke CPWTM menu as Normal Withdrawal in TRANSFER mode
Enter the SSA account number in both Credit and Debit Account number Fields and tran amount same as in Wrong transaction,
Enter the report code as "REVRS",
Click on Submit

Tags: SSA

1 Comments

UnknownMonday, June 06, 2016
If we enter SSA account in both credit and debit fields, balance will not change in transfer mode. I think it is not transfer mode, it will be cash mode. Am I right?
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