BO SB Transaction in DOP Finacle

B.O SB Deposit

• On receipt of Pay-In-Slip from BO, PA of Account office should follow the following process:-
• Menu Shortcut - CXFER

• Function - A-Add
• Transaction Type / Subtype – T/BI-Bank Induced
• GO

• Dr. A/c ID - SOL ID + 0339
• Cr. A/c ID - Customer SB A/c
• Transaction Perticular - BO Name
• Amt - 
• Value Date - Date at BO
• Click on Post
• Note the Tran ID and verify from same command in Supervisor Log In

BO SB withdrawal 

• Menu Shortcut - CXFER

• Function - A-Add
• Transaction Type / Subtype – T/BI-Bank Induced
• GO

• Dr. A/c ID - Customer SB A/c 
• Cr. A/c ID - SOL ID + 0339 
• Transaction Perticular - BO Name 
• Amt - 
• Value Date - Date at BO 
• Click on Post 
• Note the Tran ID and verify from same command in Supervisor Log In