New Procedure of Account Scheme Transfer - According to Addendum SB order 05/2016
As you know some changes in many process of Finacle as well as function of CBS offices have been changed in SB order 05/2016. As well as the addendum of SB order 05/2016 has been issued also. In this addendum the procedure of Account scheme transfer is also changed. Now the below procedure has to be adopted for scheme transferred.
At SO or HO
- First CPA of SOL will invoke HACXFRSC
Menu Shortcut - HACXFRS
GO
- The following screen will be appeared.
Function - T-Transfer
GO
- The following screen will be appear,
A/c ID -
Source Scheme Code - Current
Target Scheme Code - New
Submit
Now the Instruction No.
Verify the Instruction No. in same command of Supervisor.
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