The BPM will generate a High Value Withdrawal Request through device and
will take a print copy of the request. The Request print copy alongwith
SB-7 and Passbook will be sent to Account office for approval. The
procedure to be followed by the Account office for such type of High
Value Withdrawal is depicted below:
In Finacle the menu to be used for High Value Withdrawal approval is
–EXCW. The approval of High Value Withdrawal will be done through
Supervisor option in Finacle.
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