Tuesday, June 7, 2016

Procedure for doing BO SSA transactions in DoP Finacle using CPDTM

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
Enter SSA A/c id in Cr account id.
Enter Amount
Enter Dr account id as SOL Id+ 0339
The Supervisor should be verified by using the same menu. CPDTM

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