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Feature #72

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IMPS Process Change

Added by Payodhi almost 5 years ago.

Status:
New
Priority:
Normal
Assignee:
Shiva_CIMS
Start date:
07/22/2020
Due date:
% Done:

0%

Estimated time:
240.00 h
Project categorization:

Description

" RO/BM -Will upload only Bank Pass Book image in CIMS mobile app during the time of CGT/GRT (No Data entry required)
BCM -Can upload the Bank Pass Book image in CIMS Portal (No Data entry required)
Only the central team (Coimbatore/ Mumbai) will enter the Bank account details -Maker & Checker concept
Member Name
Account Number (Dual entries Maker & Checker)
IFSC Code
Mode of Operation – Individual/ Joint Account -Tick option to be Provided
Details of Maker and Checker should match to complete the entry, in case of mismatch re-entry provision to be made
Label changes -In Maker / Checker entries
Applicant Name – KYC Name
Name under Bank details – Pass Book Name
Reports -IMPS, AOHO & Finance MIS – Name as per KYC, Name as per Pass Book, Mode of Operation details to be added in the report
Count of Account number shall be mentioned and 11 characters to be restricted to IFSC Code
Maker -Reject option
Reject Members -Only confirmation required, do not want to type the account number
After completion of entries should pass on to Update member and then the clear page (easy to use Tab button)"

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