RD AUTO FROM SB ACCOUNT

1.Invoke HSSIM menu

2.Function - Add

3.Click on GO(F4)

4.In  Header details, 

     Enter CIF ID

     In Execution details,

     Standing Instructions - Select as Monthly

     Frequency - Date as 15

     Frequency - Holiday as Previous day

     Next Execution date - 15th of next month

     Execution Time - After Change Of Date

5.In Instruction details,

     Enter CCY - INR 

     Enter Debit A/C ID - SB A/C ID

     Enter Amt Type- Fixed

     Enter the amount

     Click on ADD

     Enter CCY - INR

     Enter Credit A/C ID - RD A/C ID

     Enter Amt Type- Fixed

     Enter the amount

6.Click on SUBMIT(F10)

7.Note down the transaction ID and verify the same in the same menu in supervisor logion