Verification

To Access this sub module, Click on Front-Office Management - > Operations -> Fixed Deposits -> Verification.

The following screen opens up:  

Fixed Deposit Type - Select the type by clicking on the lookup icon to open a fixed deposit lookup dialog box:
NOTE: The list presented will check for new fixed deposits with status ‘New’.

Select the new fixed deposit, and data will be populated to the respective fields.

Pick the post option from the drop-down menu to the bottom right. 

Remarks - Provide appropriate remarks in the remarks field. 

 

Click on the update button to save the information into the system. 

On successful completion you will get a pop-up message confirming that the operation was successful.