Submit to Relationship Manager

Introduction

This screen displays the details of the renewal request submitted by the customer. These details include:

The customer has the choice of downloading the notice details in the desired format.

Navigation

The following is the navigation for this option:

What you can do

The table below provides a brief description of the data that must be specified on the screen and the functions you can perform:

Field	Description
Note: All fields till Service Charges are display fields.
Renew Fixed Deposit	The top up deposit account number that would be renewed.
Renewal Instructions	The instructions provided by the customer during renewal of the account request.
Committed Amount	The extra amount for renewal, if any.
Instructions for Interest Calculation	The interest calculation type opted by the customer during renewal request.
Interest Calculation Period	The interest calculation period opted by the customer during renewal request.
Fixed Deposit Branch Renewal	The branch for fixed deposit renewal.
FD Renewal Period	The fixed deposit renewal period.
Transaction Remarks	The transactions remarks entered by the customer during renewal request.
Service Charges	The account number along with service charge amount for charging.
Confirmation Details
User Id	Specify the internet banking user ID. Customer can select the type of authorization mode like: Transaction password Secure token password SMS based mobitoken Device based mobitoken Digital Signature If the customer selects SMS based mobitoken, then the customer has to click Generate Token button to generate the token which would be received on the registered mobile number.

Click	To
Submit	Submit the above record to the Relationship Manager within the e-Banking application. After submission, an appropriate message would be displayed to the customer based on successful or failure processing of the request.
Back	Go back to the pervious page.