Introduction |
This screen lets the retail user to request for door step banking. User can specify the amount, debit account and cash delivery address for door step banking. This request is available in both the modes, online and offline. |
Navigation |
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 should be entered on the screen and the functions you can perform: |
Field |
Description |
Account |
Select the debit operative account from the drop-down. Note: Drop-down list contains only operative accounts. |
Name |
Specify the name for whom the amount has to be delivered. |
Cash Delivery Address |
Specify the address for cash delivery. |
Amount |
Specify the amount that has to be delivered. |
Instructions to Bank |
Enter instructions, if any, for cash delivery. |
Click |
To |
Submit Online |
Send the online request for door step banking to Finacle Core. Note: Clicking on this button will take the users to a screen where the above entered details are shown for confirmation and also user is prompted to enter the authorization details. Authorization details will be prompted only if the service request is authorization enabled. |
Submit to Relationship Manager |
Submit the door step banking request form to relationship manager for processing. Note: Clicking on this button will take the users to a screen where the above entered details are shown for confirmation and also user is prompted to enter the authorization details. Authorization details will be prompted only if the service request is authorization enabled. |
Back |
Return to the previous screen. |