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Handling of Stop Payment Instructions |
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Inter-branch Instructions |
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Consolidation of Branch Accounts |
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Special facility to handle salary cheques received from different organization. |
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Handles advanced communications received in respect of clearing cheques returned late. |
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It is possible to monitor the activities of all terminals on remote terminal, by the Manager or the person in-charge.
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Any number of joint holders can be permitted in opening of an account. |
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Disbursement of loans can be handled with multiple payments. Also, the scheduling of the loan amount sanctioned, over the entire period of repayment, is done automatically by the system. |
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Facility to search for the accounts held by a person by giving his/her name or even part of the name.
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Facility to know all types of accounts held in the same branch by a customer. |
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Facility to issue a consolidated Pay Order for more than one purpose. |
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Large number of otherwise complex RBI returns and reports are easily available.
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Handles special instructions given by customers for operating their accounts. |
