Cheatography
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BRANCH OPEN AND CLOSEEVENTS | OPEN | CLOSE | Branch Batch | 6001 | 6002 | Vault Teller Batch | 9003 | 9006 | Teller Batch | 9001 | 9005 | Force Closing | NA | 6009 | Reopen Teller Batch | 9002 | 9005 |
CASACIM51 | Customer Verification against Terrorist list | CIM50 | KYC details Maintenance | 8053 | Customer Addition | CIM09 | Customer Information Master Maintenance | CIM11 | Customer Detail Maintenance | CIM22 | Customer Additional Information Maintenance | CIM17 | Corporate Customer Details | CIM24 | Borrower Group Customer Linkage | CIM30 | Customer Maturity Processing Maintenance | CIM16 | Customer Dormancy Status Maintenance | CIM12 | Customer Contact Log Maintenance | CIM13 | Customer Memo Maintenance | CIM39 | Customer ID Change Maintenance | 7101 | IC Number Short Name Change | 7102 | Link Customer Image | 7103 | Unlink Customer Image | 7104 | Authorize Captured Image | 7105 | Customer Image Display | 7111 | Modify Customer Image | 1000 | Customer Search | CIM18 | CBR Detail Maintenance |
PASSBOOK PRINTING - SB/CA/ODCC7030 | Passbook Issue/Lost Maintenance | 7010 | Passbook Update |
CASA-NOMINATIONBA438 | Nominee Master Maintenace |
| | ACCOUNT MAINTENANCE8051 | CASA Account Opening | CI142 | Customer Account Relationship Maintenance | CIM28 | Account Operating Instruction Maintenance | CH021 | Account Master Maintenance | CMS01 | Card Maintenance | CHM36 | Account Address Maintenance | BA437 | Account Memo Maintenance | SCM03 | SC Package Changes of Account | CHM21 | Account Status Maintenance |
HOLD FUNDS1055 | Hold Funds Request | CHM33 | Hold Funds Maintenance |
STANDING INSTRUCTION/SWEEP IN/SWEEP OUT/TOD/DBTCHM31 | Standing Instruction Maintenance | CHM32 | Sweep Out Maintenance | CHM39 | Sweep In Maintenance | CHM40 | Sweep In Sweep Out Priority Maintenance | CHM12 | TOD Limit Master Maintenance | CHM63 | CASA to Direct Benefit Transfer Linkage |
CASA-RECURRING DEPOSIT8051 | CASA Account Opening | CH021 | Account Master Maintenance | CHM31 | Standing Instruction Maintenance | 1421 | RD installment Payment Inquiry |
ACCOUNT CLOSURECH001 | Account Closing Balance Information | BA995 | Single Account Transfer |
CASA-CANFLEXI DEPOSIT8051 | CASA Account Opening | CHM32 | Sweep Out Maintenance | TD039 | TD Multiple Payout Instructions |
| | CHEQUE MAINTENANCECHM37 | Cheque Book Maintenance | CHM43 | Cheque Book Issue Upload | CHM35 | Stop Cheque Instruction |
CASA TRANSACTIONS1401 | Cash Deposit | 1001 | Cash withdrawal by WOF | 1013 | CASA Cheque Withdrawal | 1008 | Miscellaneous Customer Debit | 1408 | Miscellanous Customer Credit | 1411 | Future Dated Cash Deposit | GLM01 | Voucher Entry | 1426 | Fee Collection Inquire | 7071 | Insurance Premium Payment | BA033 | Printing of Premium Receipt |
PASSBOOK PRINTING - RD7061 | Passbook Issue/Lost Maintenance | 7011 | Passbook Update |
PASS SHEET GENERATIONCH220 | Pass sheet Printing | CHM34 | Special Frequency for Statement |
SHORTCUT KEYSALT+A | View Account Details | ALT+B | View Balance Details | ALT+C | View Customer Details | ALT+P | Printing Option | ALT+S | View Signature and Operation Instructions | F1 | Online Help | F8 | To invoke last used option | F11 | To Change the size of the screen | Enter/Tab | To move to the next field | Shift/Tab | To move to the Prevous Field |
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