1.Invoke the menu CASBAM for modification after verification and Invoke the menu CASBAOM for modification before verification.
2.Function - Modify
3.Enter the A/C number
4.View the signature if necessary(F9)
Note1: After Entering the account number, Click on TAB in the keyboard and then only click on GO(F4) on the screen.
Note2: Account modification may be,
1.Revival of silent account
2.Account mode conversion(single to joint and vice versa, minor to major conversion)
3.To know the CIF of joint holders
4.Nomination change etc.,
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 SB A/C number in the same menu in supervisor login to complete the modification process
Note1: After Entering the account number, Click on TAB in the keyboard and then only click on GO(F4) on the screen.
Note2: Account modification may be,
1.Revival of silent account
2.Account mode conversion(single to joint and vice versa, minor to major conversion)
3.To know the CIF of joint holders
4.Nomination change etc.,
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