low price Agent Related Issue in DOP Finacle

  • low price Agent Related Issue in DOP Finacle
  • low price Agent Related Issue in DOP Finacle
  • low price Agent Related Issue in DOP Finacle
  • How AO & Finacle will generate Bo wise reports?
  • The BO wise reports would be generated daily by the AO and kept for reference day wise. 3. In sub accounts, the amount mentioned in Branch Office Daily Account (BODA) should be entered and the amount mentioned for Savings Bank will be tallied with reports generated from Finacle for that respective date.
  • How to use CRDP menu in Finacle CBS application?
  • In case of RD, CRDP menu should be used in Finacle CBS Application. Deposit by cheque or Demand Draft. Procedure laid down in rule 26(2) should be followed. In case of RD, CRDP menu should be used and transaction type CUTOMER INDUCED should be selected. The collection charges are to be levied on all deposits by outstation cheques in RD Accounts.
  • What is DOP it project 2.0?
  • DOP IT 2.0. Department of Post (DOP) IT Modernization Project 2.0. India Post IT Modernization Project 2.0 Governance Framework. Cabinet has approved IT Project 2.0 on January 19, 2022. for an outlay of Rs 5785 Crore to be incurred for a period of eight years, from 2022-23 to 2029-30 Download IT Project 2.0 Documents in PDF FINANCIAL OUTLAY
  • What is DOP e-mail services?
  • DOP.Mail Services:Amount Received from IPPB for Direct Debiting IPPB Account (CGA Head of Account 845500101030100): The transaction pertains for Payment of DOP services made by IPPB customer by available option in POS as Direct Debiting acco
  • What is a DOP internal audit?
  • other units of DOP. The Internal Audit team shall also perform the internal audit of Postal Acounts Offices and also such units specified in the internal Audit manual and perform IA similar to the procedure prescribed by the IA of Postal accounts team narrated in t
  • How to do a de-duplication check in Finacle CBS Software?
  • 16(c) The Counter PA should first check if the customer is an existing depositor or a new customer. For doing this check, following procedure should be followed: - The Counter PA has to use CDEDUP menu option in FINACLE CBS Software to do a De-duplication check by using the relevant function in the menu.

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