Introduction |
The FD Renewal screen allows the user to renew the FD. |
Navigation |
The following is the navigation for this option:
Note: This service request is available online (through FI), that is, Core database. |
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 |
Service Requests |
|
Select Activity Type |
From the drop-down list, select New request to create a new service request or Query Request to query on the existing service requests: Click Continue. |
Renew Fixed Deposit |
Select the number of the fixed deposit account to be renewed from the drop-down list and click Details. The following fields are displayed. |
Current FD Amount |
The current value of the fixed deposit. |
Current Maturity Amount |
The current maturity value of the fixed deposit. |
FD Maturity Date |
The date on which the fixed deposit should mature |
FD Maturity Period |
The duration taken for the fixed deposit was held, in days and months. |
Renewal Instructions |
Specify the instructions to be carried out for renewal of the FD. Select the relevant radio buttons against the renewal instructions. You can either:
All the above can be either deposited to a selected account or collected by cheque. |
Instructions for Interest Calculation |
Select the relevant radio buttons against the instructions for interest calculation to:
Interest can be either:
|
Branch For FD Renewal |
Specify the branch code at you which you want to renew the FD account. |
FD Renewal Period |
The duration for which the fixed deposit should be renewed in days and months. |
Remarks |
Remarks about the renewal of a fixed deposit, if any. |
Click |
To |
Select Charge Debit Account |
Select the account to which charges should be debited from the drop-down list provided. |
Submit |
Submit the FD renewal request form. Enter user name and transaction password to confirm the submission. You can submit this request online or off-line. If the request is submitted online, it is processed immediately. If it is submitted offline, then it is processed after a period of time as indicated by the bank. If the request can be submitted in both, online and offline mode, then Submit Online and Submit Offline buttons are displayed. |
Back |
Return to the previous screen. |