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MBL USER MENU > Retail Operations > Customer > Account

PRESS VALIDATION BUTTON, THEN SCREEN COMES LIKE THIS:



THEN PRESS COMMIT









Amend Unauthorised Account:


VIEW:


EDIT:









DELETE UNAUTHORISED ACCOUNT:

AUTHORSE ACCOUNT:


AMEND AUTHORISED ACCOUNT:

















AMEND INFORMATION AND COMMIT THIS















Transaction Profile




























Authorise TP:


After clicking , a new window will appear

Similarly after clicking , click again to delete the entry.
Amend Transaction Profile:


New window will appear, Change information where necessary & Commit & Finally Authorize


Amend Unauthorized Transaction Profile:



Change values in fields where necessary & then press commit button
Then Authorize under
MBL USER MENU >Retail Operations>Account> Transaction Profile> Authorise/Delete
Transaction Profile

Reports Under Transaction Profile:

















Signature:


Following Window Will Appear:









Then following message shown:

Then close the window ( )



















Authorize Image:












AFTER CLICK VIEW

















FOR MULTIPLE IMAGE FOR SAME ACCOUNT DO THE PREVIOUS STEPS AGAIN.





IMAGE REVERSE (SIGN REVERSE)



OR SEARCH





Authorize Image Reversal:





FOR DOCUMENT UPLOAD-REST PROCEDURE IS LIKE IMAGE UPLOAD









Image Enquiry:










Single Image:

Multiple Image:

Document ENQ:




THEN THE DOCUMENT WILL OPEN



Account Closure
Account Closure


































Authorise/Delete Account Closure















Amend/Reverse Accrual: USED FOR MIGRATED PCBANK BRANCH FOR WHICH ACCOUNTS HAD
ACCRUED INTEREST & USED TO ADJUST INTEREST BEFORE NEXT CAPITALIZATION OF INTEREST
(HALF YEAR) FOR CLOSURE PURPOSE ONLY.
















Account Maintenance
Credit Interest Rate Setup: Used to set interest rate for individual account if we want to give
special interest rate other than regular Rate.



Set & Remove Posting Restriction:





REMOVE POSTING RESTRICTION: SAME AS PREVIOUS PROCESS. JUST DELETE POSTING RESTRICTION
CODE & COMMIT. THEN AUTHORIZE















Account Inactive Reset: TO RESET INACTIVE ACCOUNT











Block & Unblock Funds











Authorise/Delete Account Maintenance











Standing Order: MSS installments & Loan Installments will automatically collected from their respective
liquidation account on due date. Here no standing order is required.
For following functions we may use standing order:

Fixed Amount Transfer






















Reverse STO




Authorise/Delete STO




STANDING ORDER Enquiries
















Account Enquiries

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