Introduction |
The FD Pre-closure Simulation screen allows the user to simulate an FD pre-closure. |
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. |
FD Account No |
The fixed deposit account number. |
Date of Closure |
The fixed deposit closure date. Select the date from calendar widget, this is mandatory. |
Click |
To |
Select Charge Debit Account |
Select the account to which charges should be debited from the drop-down list provided. |
Submit |
Send the simulation for approval. Note: Depending on the parameters specified, you will have to enter the user name and transaction password in the associated screen. |
Back |
Return to the previous screen. |