MIS A/C MODIFICATION

1.Invoke the menu CMISAM for modification after verification and Invoke CMISAOPM menu for modification before verification
2.Function - Modify
3.Enter the A/C number
4.View the signature if necessary(F9)

5.Click on GO(F4)

6.Submit after the modification(F10)

7.Verify the MIS A/C number in the same menu in supervisor login to complete the modification process.

Note: Modifications may be

1.Adding, changing and deleting the Nomination
2.To change the mode of Operation(Single to Joint And vice versa)
3.To know the CIF of joint holders
4.Making Automatic transaction of MIS interest to SB A/C(Enter Interest Credit A/C ID which is nothing but Customer's SB A/C ID)
5.Maturity inquiry can be done through CMISAM menu etc.,