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Cbe authorization key
Cbe authorization key







  • Section 4.1.17, "Currency Limits Button".
  • Section 4.1.15, "Account Status Button".
  • Section 4.1.13, "Linked Entities Button".
  • Section 4.1.12, "Standing Instructions Button".
  • Section 4.1.9, "Consolidated Charge Button".
  • Section 4.1.6, "Capturing Additional Details".
  • Section 4.1.1, "Opening Customer Accounts".
  • This section contains the following topics: Summary" 4.1 Customer Account Maintenance

    cbe authorization key

    Section 4.29, "Viewing of Deletion of Track Receivable.Section 4.28, "Deleting Track Receivable Details".Section 4.27, "Viewing Release of Track Receivable Summary".Section 4.26, "Releasing Track Receivable Details".Section 4.25, "Special Range/Number Maintenance".Section 4.23, "Bulk Account Status Change".Section 4.20, "Generating Notifications".Section 4.19, "Transaction Limit Code Maintenance".Section 4.18, "Maintaining Customer Account Limit".Section 4.17, "Virtual Account Opening".Section 4.15, "Recording Details of Lodgment.Section 4.14, "Maintaining Notice Period for.Section 4.13, "Levying Penalty Interest on Notice.Section 4.11, "Reconciliation of MT110 with Incoming.Section 4.10, "Joint Holder Maintenance".Section 4.9, "Maintaining Customer De-duplication".Section 4.8, "Primary Party Change Maintenance".Section 4.5, "CASA Branch Parameter Maintenance".Section 4.4, "Multi Currency Account Query".Section 4.3, "Multi Currency Account Maintenance".Section 4.2, "Financial Inclusion Customer Account Creation".Section 4.1, "Customer Account Maintenance".This chapter contains the following sections:

    cbe authorization key

    Whenever a new customer account is created or anĮxisting record is modified, the system generates a notification message The reporting lines for the account the currency in which transactionsĬan be passed to this account the customer’s account limit theĬheck book/passbook/ATM facility, the various statuses applicable toĮvery account created or modified in Oracle FLEXCUBE needs to be authorized Parameters like: the account class the type of account - joint or single The Account Number can be combination of the CIF Number, the AccountĬlass, Currency, and any other alphabet/s or number/s of the accountįor an account number, you also need to define (in this screen) other

    cbe authorization key

    Have maintained through the Account Parameters sub-screen of the Bank-wide The structure of the account number is based on the Account Mask you Through the ‘Customer Accounts Maintenance’ screen.Įach account that you define is identified with an account number. You can define customer accounts for all the customers of your bank









    Cbe authorization key