1.Invoke CPDTM menu
2.Function-Add
3.Transaction type/subtype- Cash normal receipt/Bank induced for Bank chqs/Customer transfer for POSB chqs
4.Type - Normal contribution
5.Click on GO(F4)
6.Enter A/C number(Cr)
7.Enter A/C number(Dr) incase of customer transfer/bank induced
8.For Bank Induced transaction, Debit A/c ID is SOLID followed by 0017
8.Enter the amount
8.Click on submit(F10)
9.Note down the Tranasction id and verify the same in the same menu in supervisor login
2.Function-Add
3.Transaction type/subtype- Cash normal receipt/Bank induced for Bank chqs/Customer transfer for POSB chqs
4.Type - Normal contribution
5.Click on GO(F4)
6.Enter A/C number(Cr)
7.Enter A/C number(Dr) incase of customer transfer/bank induced
8.For Bank Induced transaction, Debit A/c ID is SOLID followed by 0017
8.Enter the amount
8.Click on submit(F10)
9.Note down the Tranasction id and verify the same in the same menu in supervisor login
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