MBL USER MENU > Retail Operations > Customer > Account
PRESS VALIDATION BUTTON, THEN SCREEN COMES LIKE THIS:
THEN PRESS COMMIT
Amend Unauthorised Account:
VIEW:
EDIT:
DELETE UNAUTHORISED ACCOUNT:
AUTHORSE ACCOUNT:
AMEND AUTHORISED ACCOUNT:
AMEND INFORMATION AND COMMIT THIS
Transaction Profile
Authorise TP:
After clicking , a new window will appear
Similarly after clicking , click again to delete the entry.
Amend Transaction Profile:
New window will appear, Change information where necessary & Commit & Finally Authorize
Amend Unauthorized Transaction Profile:
Change values in fields where necessary & then press commit button
Then Authorize under
MBL USER MENU >Retail Operations>Account> Transaction Profile> Authorise/Delete
Transaction Profile
Reports Under Transaction Profile:
Signature:
Following Window Will Appear:
Then following message shown:
Then close the window ( )
Authorize Image:
AFTER CLICK VIEW
FOR MULTIPLE IMAGE FOR SAME ACCOUNT DO THE PREVIOUS STEPS AGAIN.
IMAGE REVERSE (SIGN REVERSE)
OR SEARCH
Authorize Image Reversal:
FOR DOCUMENT UPLOAD-REST PROCEDURE IS LIKE IMAGE UPLOAD
Image Enquiry:
Single Image:
Multiple Image:
Document ENQ:
THEN THE DOCUMENT WILL OPEN
Account Closure
Account Closure
Authorise/Delete Account Closure
Amend/Reverse Accrual: USED FOR MIGRATED PCBANK BRANCH FOR WHICH ACCOUNTS HAD ACCRUED INTEREST & USED TO ADJUST INTEREST BEFORE NEXT CAPITALIZATION OF INTEREST (HALF YEAR) FOR CLOSURE PURPOSE ONLY.
Account Maintenance
Credit Interest Rate Setup: Used to set interest rate for individual account if we want to give special interest rate other than regular Rate….
Set & Remove Posting Restriction:
REMOVE POSTING RESTRICTION: SAME AS PREVIOUS PROCESS. JUST DELETE POSTING RESTRICTION CODE & COMMIT. THEN AUTHORIZE
Account Inactive Reset: TO RESET INACTIVE ACCOUNT
Block & Unblock Funds
Authorise/Delete Account Maintenance
Standing Order: MSS installments & Loan Installments will automatically collected from their respective liquidation account on due date. Here no standing order is required.
For following functions we may use standing order:
Fixed Amount Transfer
Reverse STO
Authorise/Delete STO
STANDING ORDER Enquiries
Account Enquiries
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