Procedure for doing BO SSA transactions in DoP Finacle using CPDTM

Procedure for doing BO SSA transactions in DoP Finacle using CPDTM

DOP Finacle Menu CPDTM

Choose Function As - ADD

Transaction Type as - Bank Transfer

Sub Type - Normal Contribution

Go

Enter SSA A/c id in Cr account id.

Enter Amount

Enter Dr account id as SOL Id+ 0339

Post

The Supervisor should be verified by using the same menu.