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…
Please find the following information in case of SSA deposits. When we accept the SSA deposit the system is showing the error " Error Message(s): Error - Scheme code of A/C ID is not allow to do transaction in Transaction QDE". Sol…
