NFPE

Monday, 6 June 2016

SOLUTION FOR DOUBLE DEPOSIT OF SSA IN DOP FINACLE


  • Invoke CPWTM menu as Normal Withdrawal in TRANSFER mode 
  • Enter the SSA account number in both Credit and Debit Account number Fields and tran amount same as in Wrong transaction,
  • Enter the report code as "REVRS",
  • Click on Submit
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