|
EVENTS
|
OPEN
|
CLOSE
|
|
Branch Batch
|
6001
|
6002
|
|
Vault Teller Batch
|
9003
|
9006
|
|
Teller Batch
|
9001
|
9005
|
|
Force Closing
|
NA
|
6009
|
|
Reopen Teller Batch
|
9002
|
9005
|
|
CIM51
|
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
|
|
|
7030
|
Passbook Issue/Lost Maintenance
|
|
|
7010
|
Passbook Update
|
|
|
BA438
|
Nominee Master Maintenace
|
|
|
8051
|
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
|
|
|
1055
|
Hold Funds Request
|
|
|
CHM33
|
Hold Funds Maintenance
|
|
|
CHM31
|
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
|
|
|
8051
|
CASA Account Opening
|
|
|
CH021
|
Account Master Maintenance
|
|
|
CHM31
|
Standing Instruction Maintenance
|
|
|
1421
|
RD installment Payment Inquiry
|
|
|
CH001
|
Account Closing Balance Information
|
|
|
BA995
|
Single Account Transfer
|
|
|
8051
|
CASA Account Opening
|
|
|
CHM32
|
Sweep Out Maintenance
|
|
|
TD039
|
TD Multiple Payout Instructions
|
|
|
CHM37
|
Cheque Book Maintenance
|
|
|
CHM43
|
Cheque Book Issue Upload
|
|
|
CHM35
|
Stop Cheque Instruction
|
|
|
1401
|
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
|
|
|
7061
|
Passbook Issue/Lost Maintenance
|
|
|
7011
|
Passbook Update
|
|
|
CH220
|
Pass sheet Printing
|
|
|
CHM34
|
Special Frequency for Statement
|
|
|
ALT+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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