Termination

Use this module to terminate fixed deposit standing orders.

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

The following screen opens up:

Fixed Deposit Termination.

Search for the fixed deposit you want to terminate by setting the date range or using the search filters, then you click refresh.

To terminate a fixed deposit, select the particular account by right clicking on the target running fixed deposit and click on the Terminate option. 

Refer to the figure below:

Right Click on Fixed Deposit Target To be Terminated

NOTE:  You can only revoke a fixed deposit whose status is RUNNING.

The following page will be opened on clicking the Terminate button.

Fixed Deposit Termination Window

To finalize the task, click on the UPDATE Button.

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