Account Operation

MBL USER MENU > Retail Operations Operations > Customer > Account

PRESS VALIDATION BUTTON, THEN SCREEN COMES LIKE THIS:

THEN PRESS COMMIT

Amend Unauthorised Account:

VIEW:

EDIT:

DELETE UNAUTHORISED ACCOUNT:

AUTHORSE ACCOUNT:

AMEND AUTHORISED ACCOUNT:

AMEND INFORMATION AND COMMIT THIS

Transaction Profile

Authorise TP:

After clicking

, a new window will appear

Similarly after clicking

, click again

to delete the entry.

Amend Transaction Profile:

New window will appear, Change information where necessary & Commit & Finally Authorize

Amend Unauthorized Transaction Profile:

Change values in fields where necessary & the n press commit button Then Authorize under

MBL USER MENU >Retail Operations>Account> Transaction Profile> Authorise/Delete Transaction Profile

Reports Under Transaction Profile:

Signature:

Following Window Will Appear:

Then following message shown:

Then close the window (

)

Authorize Image:

AFTER CLICK VIEW

FOR MULTIPLE IMAGE FOR SAME ACCOUNT DO THE PREVIOUS STEPS AGAIN.

IMAGE REVERSE (SIGN REVERSE)

OR SEARCH

Authorize Image Reversal:

FOR DOCUMENT UPLOAD-REST PROCEDURE IS LIKE IMAGE UPLOAD

Image Enquiry:

Single Image:

Multiple Image:

Document ENQ:

THEN THE DOCUMENT WILL OPEN

Account Closure

Account Closure

Authorise/Delete Account Closure

Amend/Reverse Accrual: USED FOR MIGRATED PCBANK BR ANCH FOR WHICH ACCOUNTS HAD ACCRUED INTEREST & USED TO ADJUST INTEREST BEFORE NEXT CAPITALIZATION OF I NTEREST (HALF YEAR) FOR CLOSURE PURPOSE ONLY.

Account Maintenance Credit Interest Rate Setup: Used to set interest rate for individual account if we want to give special interest rate other than regular Rate….

Set & Remove Posting Restriction:

REMOVE POSTING RESTRICTION: SAME AS PREVIOUS PROCESS. JUST DELETE POSTING RESTRICTION CODE & COMMIT. THEN AUTHORIZE

Account Inactive Reset: TO RESET I NACTIVE ACCOUNT

Block & Unblock Funds

Authorise/Delete Account Maintenance

Standing Order: MSS installments & Loan Installments will automatically collected from their respective liquidation account on due date. Here no standing order is required. For following functions we may use standing order:

Fixed Amount Transfer

Reverse STO

Authorise/Delete STO

STANDING ORDER Enquiries