When Excess Cash found in Teller, Operator
just do the transaction of UCR in Finacle.
Operaor May invoke the following menu to
CTM
Enter Sundry Account of SB (SOL ID + 0324)
Enter Particulars : UCR Cash.
Remarks : Cash Found Excess on dd/MM/yyyy
Select Partitioning details : Teller
ID
Supervisor May Verify the UCR using Menu
Called
HTM
- Select
the Function V- Verify and Enter the Transaction ID.
- Click
on GO button / Press F4 using Keyboard
to move the Next Screen.
- Verify
all the Necessary fields by Supervisor.