Account Opening through OAAC Menu
Dear Users , Today we are covering the account Opening Procedure in short . This Post is shared by one of our readers from UCO Bank , hope it will give insight to the detail account open procedure which will be posted in details later on with screen shots.
Before account opening , we have to create Customer ID as discussed in our earlier post.
Account Opening-(SBA)-OAAC
OAAC - enter - f4 - give the cust id - f4 - f2 - in the scheme type field type SBA - f4 - select the scheme type - shift f4 - f4 - give the mode of operation - f4 - P - f4 - S -f4 - S -f4 -next in cal date dr - next int cal date cr -f4 - Delete G put S - f4 - for availing nomination change the flag to “Y” f4 - Delete S put N - f4 - fill in the nominee details - f4 - f10
Then it will generate a Temporary Id.
Verify the Opening of SB Account
Menu option is : OAACAU
OAACAU - enter - V - f4 - give the Account No - f4 - f4 - delete G put S -f4 -f4 - if nominee is present N - f4 - f4 - f10
Permanent Account Number will be generated ( eg: 19550110000006 )
1955
|
01
|
10000006
|
SOL ID
|
Scheme
|
Running A/c Number
|
Please Note:
You can open an account immediately after creating the customer id but the customer id has to be verified before verification of the account.
Work Flow:
Create the Cust id - Verify the Cust id - Open the Account - Verify the Account
Account Opening ( Joint / Firms / Companies )
OAAC - enter - f4 - give the cust id - f4 - f2 - in the scheme type field type SBA - f4 - select the scheme type - shift f4 - f4 - give the mode of operation - f4 - P - f4 - S -f4 - S -f4 -next in cal date dr - next int cal date cr -f4 - Delete G put S - f4 - for availing nomination change the flag to “Y” f4 - Delete S put N - f4 - fill in the nominee details - f4 - A - f4 -press down arrow - J - f4 - fill in the particulars of joint Account holder - ( press down arrow to enter more joint account holders ) - f4 - f10
Modification
For modifying the Account the menu option is ACM
ACM - enter - M - f4 - give the account number - f4 - in the sub option give
0 (Zero) - For modifying the general details (viz. Mode of Operation)
S - For modifying the Scheme parameters
N - For modifying Nominee details
A - Related Party details ( eg: Joint Names )
After modification - f4 - f10
Verifying the Modification
ACM - enter - V - f4 - give the account number - f4 - in the sub option give
0 ( Zero ) - For modifying the general details ( viz. Mode of Operation )
S - For modifying the Scheme parameters
N - For modifying Nominee details
A - Related Party details ( eg: Joint Names )
After visiting the respective screens - f4 - f10
How to open a Joint account of AMC, including creation of ID.
ReplyDeleteACLI
ReplyDeleteVerify ACM
ReplyDelete