Introduction |
This screen allows the retail user to unregister or delink the other bank account linked to the e-Banking ID. |
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 |
Unregister Other Bank Account |
|
Other Bank Account |
Select the account number to be de-registered from the drop-down. The details of the selected bank account can be viewed on linking on the Details button. This is a mandatory field. |
Debit Service Charge Account |
Select the account from which charges should be debited. |
Click |
To |
Submit Online |
Send the online request for de-registration. 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. |