Page 19 - Finacle 10 HandBook

Essential Transaction Menus : Page - 15

Sl Content Subject Menu Process Flow

03 Pay Revocation Menu-HDDSM→ GO/Enter→Function-V-Verify→ Select issuing Bank/Branch -CBL, Branch
of Stopped Code, input DD No-PO No, DD issue Date- PO issue Date, CCY-BDT, Scheme Code -
Order HDDSM
PO POCEN→GO→ Check Demand Draft Status ( U-Unpaid), Cautioned Status ( N- Not
Verification Cautioned) → Submit.

PO Menu-HDDC→ GO/Enter→Function-V-Verify→ Select issuing Bank/Branch -CBL, Branch
Code, input DD No-PO No, DD issue Date-PO issue Date, CCY-BDT, Scheme Code -
Cancellation HDDC
POCEN→GO→ Check Demand Draft Status ( U-Unpaid), Cautioned Status ( N- Not
Verification Cautioned) →Check Fee Transactions →Submit.

AC Lien Menu-HALM→ GO/Enter→Function-V-Verify→AC. ID -AC NO →GO/Enter→Check Amount,
04 Account Verification HALM Effective Date, Expiry date, Lien reason, Requested By , Notes → Submit.
Lien
Add/Del AC Lien
Withdrawal HALM Menu-HALM→ GO/Enter→Function-V-Verify→AC. ID –AC NO→GO/Enter→Check Amount
(Zero), Effective Date, Notes → Submit.
Verification