1.Invoke CMISAOP menu
2.Function - Open
3.Enter CIF ID
4.Select Product Group - TD
5.Select Scheme Code
6.Click on GO(F4)
7.Enter Mode Of Operation
8.Enter Interest Credit A/C ID which is nothing but customer's SB A/C ID
9.Enter Deposit Amount
10.Enter Document Details
11.Note down the Nomination number and Enter the document details if any
12.Enter the Related Party 2 details if any(For Joint and Minor accounts)
13.Select Auto Renewal as YES
14.Enter the Transaction Details.
15.Select Transaction required as YES
16.For Transfer Transaction, Enter the Debit /C ID(Customer's SB A/C ID)
17.Click on FLOW Tab
18.Click on SUBMIT(F10)
19.Note down the A/C number and verify the same in supervisor login using CMISAOPV menu
Note 1:
If we forget to enter the transaction details at the time of opening, We must do the funding after verification of the opening.
1.For Funding by Cash, Invoke CTM menu
2.For Funding by Cheque/Account transfer, Invoke CXFER menu
Funding transaction must be verified in the same menu in supervisor login.
Note 2:
1.For Opening through POSB cheque, use Cusomer's SB account ID as Debit A/C ID.
2.For Opening through Bank cheque, use SOLID+0382 as Debit A/C ID. Change the value date as cheque clearance date.
Note 3:
We need not choose documents received as YES, as we are not sending any documents related to AOF for scanning at CPC.
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