SB Deposit in Finacle
Please follow these steps for making a deposit in to SB A/c in Finacle.
- SB deposit in DOP Finacle can be made by using the two modes
- By using Cash
- By using Cheque.
SB Deposit by Cash:-
1. Menu for SB Deposit in finacle is CTM
2. Select function as ADD as shown below.
3. Select Deposit as Function Type as shown below.
4.Then in the next screen give the account number and amount, if the amount is greater than 50000 then the system will ask the PAN number so make a practice to take the PAN number as per the norms.
5.Then finally submit and note the transaction id the same should be verified immediately by the supervisor as the finacle is maker checker concept.
4.Then in the next screen give the account number and amount, if the amount is greater than 50000 then the system will ask the PAN number so make a practice to take the PAN number as per the norms.
5.Then finally submit and note the transaction id the same should be verified immediately by the supervisor as the finacle is maker checker concept.
SB Deposit by Using Cheque:-
- SB Deposit by using cheque can be done by using the following procedure i.e., it depends on the cheque whether it is DOP or NON DOP cheque.
- By using DOP cheque that belongs to same office then select the menu CXFER select the function as "ADD" and transaction type as "Customer Induced " as shown
Then click on Go then give the following
- Enter the debit account id
- Enter the credit account id
- Enter the amount
- Select the mode of transaction as "cheque"
- Enter the cheque number
- Enter the cheque date
- Enter the remarks if any
Then finally click on post note the transaction id and verify.
- SB Deposit by using Non DOP cheque then for step by step procedure click here.
2 comments
what to do for DOP cheque from other office.?
What will be the debit id in cxfer menu if we want to deposit through cheque
CommentsComment