SIGNATURE VIEWING MENU IN DOP FINACLE

SIGNATURE VIEWING MENU IN DOP FINACLE

• IN DOP FINACLE WE CAN CHECK THE SIGNATURE AND PHOTOGRAPH OF THE CUSTOMER FOR AN ACCOUNT.
• SIGNATURE AND PHOTOGRAPH CAN BE VIEWED BY USING THE MENU IES 
• THE DETAILED PROCEDURE FOR VIEWING THE SIGNATURE AND PHOTOGRAPH IS DIPLAYED BELOW.

IES MEANS INQUIRE ON SIGNATURES

• INVOKE THE MENU IES AND THE SYSTEM WILL SHOW THE FOLLOWING SCREEN SHOT

THEN THE SYSTEM WILL SHOW THE NUMBER OF FIELDS AS EXPLAINED BELOW IN DETAILED

CLICK	TO
GO	VIEW THE DETAILS IN THE SIGNATURE INQUIRY RESULT SCREEN.
CLEAR	CLEAR THE DATA SPECIFIED.

      

FIELD	DETAILS
A/C. TYPE	MANDATORY DROP-DOWN SELECT OR TYPE THE TYPE OF ACCOUNT. VALID VALUES: N-NORMAL A/C. W-WMS A/C. M-MASTER A/C.
A/C. ID	OPTIONAL ACCOUNT NUMBER SELECT OR TYPE THE ACCOUNT NUMBER.
CIF ID	OPTIONAL ALPHANUMERIC / 6 LIST SELECT OR TYPE THE CUSTOMER INFORMATION FILE ID.
EMPLOYEE ID	OPTIONAL ALPHANUMERIC / 4 LIST SELECT OR TYPE THE EMPLOYEE ID.
BANK CODE	OPTIONAL ALPHANUMERIC TYPE THE BANK CODE.
SOL ID	OPTIONAL ALPHANUMERIC TYPE THE SOL ID.
IMAGE ACCESS CODE	OPTIONAL ALPHANUMERIC / 17 LIST SELECT OR TYPE THE IMAGE ACCESS CODE.
SIGNATURE POWER NO.	OPTIONAL ALPHANUMERIC TYPE THE SIGNATURE POWER NUMBER.
KEYWORD	OPTIONAL ALPHANUMERIC TYPE THE KEYWORD.
SIGNATURE GROUP NAME	OPTIONAL ALPHANUMERIC / 15 LIST SELECT OR TYPE THE SIGNATURE GROUP NAME.
SIGNATURE EFFECTIVE FORM	OPTIONAL DATE SELECT OR TYPE THE DATE FROM WHICH THE SIGNATURE IS EFFECTIVE.
SIGNATURE EXPIRES ON	OPTIONAL DATE SELECT OR TYPE THE DATE UP TO WHICH THE SIGNATURE IS EFFECTIVE.
TRANSACTION SUB TYPE	OPTIONAL DROP-DOWN SELECT OR TYPE THE TRANSACTION SUB TYPE. VALID VALUES: NORMAL PAYMENT NORMAL RECEIPT CASH TRANSFER ECS OUTWARD TRANSACTION ECS INWARD TRANSACTION INWARD CLEARING OUTWARD CLEARING CUSTOMER INCLUDED BANK INCLUDED
TRANSACTION TYPE INDICATOR	OPTIONAL DROP-DOWN SELECT OR TYPE THE TRANSACTION TYPE INDICATOR. VALID VALUES: D-DEBIT C-CREDIT
TRANSACTION TYPE	OPTIONAL DROP-DOWN SELECT OR TYPE THE TYPE OF TRANSACTION VALID VALUES: C-CASH L-CLEARING T-TRANSFER
TRANSACTION AMT.	OPTIONAL AMOUNT TYPE THE TRANSACTION AMOUNT.

• ENTER THE ACCOUNT NUMBER AND CIF ID AS SHOWN IN THE BELOW FIGURE

THEN CLICK ON GO THEN THE SYSTEM DISPLAY THE FOLLOWING SCREEN AS MENTIONED BELOW

THEN CLICK ON SIGNATURE AND PHOTOGRAPH THEN THE SYSTEM WILL SHOW THE BELOW SCREEN

• THERE IS ALSO ANOTHER MENU OPTION VSPH MEANS VIEW SIGNATURE AND PHOTOGRAOH BUT THIS MENU IS AT PRESENT NOT WORKING AS DESIRED SO KINDLY OPT FOR IES MENU FOR SIGNATURE AND PHOTOGRAPH OF THE CUSTOMER.