COMMANDSCUMMOAACACMAFSMACLIINTTIOAACAUFFDPSPFFDRENDRPCAACCAACAUCHBMALMTDSIPHTdSIPHTDTAXTDSRPTM0018SLGDPOOL0036SLFEECOLFTISPPSPPAUSCWRPTTTUMIRMORMOAPOABDDBPMSGOIRPDDSMDDII - DDICDDIRDDMIICHBICHBAUIMCIMIISIAISRA

MICZICTMACTODMMCLZOHOCTMIOCLS CUCCABMBISIMSIOPENSIETRSIRPICISLREPSIADVCSICLCFTMICIRSQLSPDBAFIRISTSOLSTATEODBODSOLVALICIALREGALREGAUDEPMODPRINTQPENDRPinttmSHORTCUT KEYSF1F2SHIFT + F4F10CTRL + DCTRL + UCTRL + ECTRL + XSHIFT + F9CTRL + F9F3

F6F4RETURN, TAB, ENTER

FUNCTIONSCUMMfunction optionA- ADDC-COPYS-SUSPENDI-INQUIREL-LISTM-MODIFYU-UNSUSPENDV-VERIFYX-CANCEL

In A/C OPENING PAGES TO BE VISITEDG- GENERAL DETAILSS-SCHEME DETAILSN-NOMINATION DETAILSZ-CHEQUE BOOK ISSUE DETAILSF-TERM DEPOSIT

CHANGE OF NOMINATION IS DONE THRU ACM MENU

VIEWING CUSTOMER A/C IS DONE THRU CUMM

TM1. CASH DEPOSIT2.CASH WITHDRAWL3.TRANSFERFUNCTIONS:A-ADDC-COPYD-DELETEI-INQUIREM-MODIFYV-VERIFY

SUB TYPEC-CASHL-CLEARING

T-TRANSFER

NP-NORMAL PAYMENTNR-NORMAL RECEIPTCI-CUSTOMER INDUCEDQ + F4 - FOR QUITING IN TRANSACTIONDOWN ARROW - TO CREATE THE SECOND LEGE-ENTRYP-POSTINGV-VERIFYINQACHQ - INQUIRY OF ACCOUNT CHEQUE

ffdbatchhtdsprojisiechbmoctmmclzoh-s-f4-f10(suspend zone)

CUSTOMER MASTER MAINTENANCEOPENING AN ACCOUNTCUSTOMER ACCOUNT MAINTENANCEACCOUNT FREEZE STATUS MAINTENANCEACCOUNT LEDGER INQUIRYINTEREST TABLE INQUIRYOPENING AN ACCOUNT AUDIT FLEXI FIXED DEPOSIT PASS SHEET PRINTFFD AUTO RENEWAL/ CLOSUREDEPOSIT RECEIPT PRINTCLOSING AN ACCOUNTCLOSE AN ACCOUNT AUTHORISECHEQUE BOOK MAINTENANCEACCOUNT LIEN MAINTENANCETDS INQUIRY AND PRINTINGONS MODE TDS INQUIRY AND PRINTINGTAX DEDUCTION DETAILSTDS RECOVERY/ REMITTANCETRANSATION MAINTENANCEGOLD POOL ACCOUNTSCHOOL FEES COLLECTION ACCOUNTFINANCIAL TRANSACTION INQUIRYSTOP PAYMENTSTOP PAYMENT VERIFICATIONSHROFF REPORTSTRANSFER TRANSACTION UPLOAD MAINTENANCEINWARD REMITTANCEOUTWARD REMITTANCEOFFICE ACCOUNT POINTINGOFFICE ACCOUNT BASICDD BATCH PRINTREPORTS OF OUTSTANDING PODD STATUS MAINTENANCEDD ISSUE INQUIRYDD ISSUE REPORTSBULK DDS ISSUEISSUE CHEQUE BOOK ,cancel chque book issuedISSUE CHEQUE BOOK AUTHORISEINVENTORY MOVEMENTINVENTORY MOVEMENT INQUIRYINVENTORY SPLIT OR MERGEINVENTORY STATUS REPORT

MAINTAIN INWARD CLEARING ZONEINSTRUMENTS DETAILSFOR TOD separtlyMAINTAINING CLEARING ZONEMAKING CLEARING ENTERIES IN THE ZONEINQUIRE ON CLEARING SERIAL NUMBERCENTRALISED UPCOUNTRY CHEQUE COLLECTION AGENTBILLS MAINTENACE IS LODGING OF A BILL,realistation billBILLS INQUIRYSTANDING INSTRUCTION MAINTENANCEMAINTENANCE OF RECURRING DEPOSITS INSTALMENTSSTANDING INSTRUCTION EXECUTED REPORTSTANDING INSTRUCTION REGISTERED PRINTINGCUSTOMISED REPORT FOR ICICI FOR GENERATING TTUM SI REPORTSTANDING INSTRUCTION ADVICESTANDING INSTRUCTION COVERING LETTERCUSTOMER FACILITY MAINTENANCEREPORT GENERATIONBranch REPORTS GENERATIONAUDIT FILE INQUIRYRECONCILATION OF INTER-SOL TRANSACTIONINQUIRE ABOUT THE SOL STATUSEND OF THE DAYBEGINNING OF THE DAYSOL VALIDATIONALERTS REGISTRATIONSALERT REGISTRATION AUTHORISEDEPOSIT MODELINGPRINT QUEUE INQUIRYPENDING DEPOSIT RECEIPT PRINTchanging interest at cus

HELPLIST OF ITEMS FOR SELECTIONSELECTING THE ITEM FROM LISTCOMMITPAGE DOWNPAGE UPEXPLODE DETAILSCURRENT DATESIGNATURE DISPLAY FOR VERIFICATIONMEMO PAD LOOK UPBACK TO MAIN MENU

NEXT PAGETAKES THE USER TO THE NEXT MANDATORY FIELD AFTER VALIDATIONNEXT FIELD

OPENING CUSTOMER MASTER

CHANGE OF NOMINATION IS DONE THRU ACM MENU

automatic renewel,sweep,tds projection for partyicular cusstanding instruction are executed through menuchq maintoutward clearing main

f011--cred 1000 abocus id,modify cus detail,addition and deletion name, tds f012--deb 1000 abo ac id, f013--salarymodify an a/c,activaie dormant a/c,change of nomination, f052--cheque bounce

f001-thresold 2000 belowshort name screen f002-thresold 3000 above

f005-special cus 9p.mFOR VERIFICATION f051-sms alret elegible

0-mobile.1-email

chque book surrendredzone s suspended,paetial s posted and validation report generateda-open, s-suspen, v-revoke, c-copy, t-transfer set, d-delete, m-modify, u-undelete, i- inqure, b-generate bar info, x-cancel bar, g -reglated shdow, r-release sha, l-list

T- FOR REMITTANCE, S- FOR RECOVERY

I-INQUIRY, M-MERGE,S-SPLIT

(OUTWARD CLEARING ZONE)

verify stanf insopen stand ins

CUSTOMISED REPORT FOR ICICI FOR GENERATING TTUM SI REPORT

(FOR ADDING NEW FACILITIES FOR THE CUSTOMERS)

service outlet status

service outlet validition,unverified transaction

TAKES THE USER TO THE NEXT MANDATORY FIELD AFTER VALIDATION

processmode of operationacm-m(func)-f4-a/cid-f4-zero(general a/c details)-f4-put modify-f4-f10activate dormant a/cacm-m-f4-a/c id-f4-s-f4-f6(second page)-d to a-f4-f10freezeafsm-f-a/c id-f4-reason-f4-f10nominationacm-m-a/c id-f4-n(option block),f4-change name-f4-f10short name screenacli-short name-interest table inquiryintti-i-f4-(ctrl+e)closing an a/ccaac-z-a/c id-f4-f4-f10stand instructsiopen-cust id-f4-operative a/c-f4-amount-f4f10stand inst verifysim-v-f4-f6-p-f4-down arrow-f4reportsicirsqls-gm-f4-3-f4-sol id-t-p-q-f4eod/bodmain menu select eod/bod-solstat-sol id-s(order)n(inquiry by next working day)-f4-

f011--cred 1000 abof012--deb 1000 abo

f052--cheque bouncef001-thresold 2000 belowf002-thresold 3000 abovef005-special cus 9p.mf051-sms alret elegible

zone s suspended,paetial s posted and validation report generateda-open, s-suspen, v-revoke, c-copy, t-transfer set, d-delete, m-modify, u-undelete, i- inqure, b-generate bar info, x-cancel bar, g -reglated shdow, r-release sha, l-list

a-open, s-suspen, v-revoke, c-copy, t-transfer set, d-delete, m-modify, u-undelete, i- inqure, b-generate bar info, x-cancel bar, g -reglated shdow, r-release sha, l-list