The BPM will generate a High Value Withdrawal Request through device and will take a print copy of the request. The Request print copy alongwith SB-7 and Passbook will be sent to Account office for approval. The procedure to be followed by the Account office for such type of High Value Withdrawal is depicted below:
In Finacle the menu to be used for High Value Withdrawal approval is –EXCW. The approval of High Value Withdrawal will be done through Supervisor option in Finacle.
HIGH VALUE WITHDRAWAL APPROVAL AT ACCOUNT OFFICE [DARPAN-DOP FINACLE]
Reviewed by ADMIN
on
Sunday, September 16, 2018
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