RD Standing Instructions in DOP Finacle
- Standing instruction in DOP Finacle can be given from SB account to RD account by using the menu HSSIM menu.
- Then the system will ask to enter the following in the header details
- then click on instruction details then the system will ask to enter the following
Debit Entry of SB Account
- Select the CCY filed as "INR"(Indian Rupee)
- Enter the account id of the customer "SB account number of the customer"
- Select the amt type field as "Fixed"
- Select Debit/Credit field as "Debit"
- Enter the amount field "as amount of RD amount" as shown
- Then click on Add as shown then the system will ask to enter the following
Credit Entry of RD Accounts
- Select the CCY filed as "INR"(Indian Rupee)
- Enter the account id of the customer "RD account number of the customer"
- Select the amt type field as "Fixed"
- Select Debit/Credit field as "Credit"
- Enter the amount field "as amount of RD amount" as shown





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