BO SSA Transactions in DOP Finacle by using CPDTM Menu
DOP Finacle Menu CPDTM
Choose Function As - ADD
Transaction Type as - Bank Transfer
Sub Type - Normal Contribution
Go
Enter SSA A/c id in Cr account id.
Enter Amount
Enter Dr account id as SOL Id+ 0339
Post
The Supervisor should be verified by using the same menu.
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