Table of Content

Table of Content ................................................................................................................. 1

ATM Card Transactions ..................................................................................................... 2
Internet Banking Transactions ............................................................................................ 3
Setup ................................................................................................................................... 4
 CRM 8.9 Banking Transactions - ATM Card

PS_RBF_ATM_USAGE_T
RBF_FIN_ACCOUNT TRANSACTION_NO (FK)
FIN_ACCOUNT_ID ATM_CARD_NO (FK)
BO_ID (FK) FIN_ACCOUNT_ID (FK)
PRODUCT_ID (FK) ATM_LINK_FLG
PRIMARY_ACCT_FLG
POS_LIMIT_CURR_CD
POS_LIMIT_TRANS
POS_LIMIT_DAILY
RB_AUDIT_SBR

PS_RBF_ATM_USAGE PS_RC_CASE
PS_RBF_ATM_CARD_T
ATM_CARD_NO (FK) CASE_ID
BUSINESS_UNIT TRANSACTION_NO
FIN_ACCOUNT_ID (FK)
ATM_CARD_NO
PRIMARY_ACCT_FLG
IBANK_TRAN_TYPE
POS_LIMIT_CURR_CD
CASE_ID (FK)
POS_LIMIT_TRANS
BUSINESS_UNIT (FK)
POS_LIMIT_DAILY
ATM_CARD_TYPE
RB_AUDIT_SBR
DEBIT_CARD_TYPE
SETID_PRODUCT
PRODUCT_ID
ATM_CARD_STATUS
BO_ID_CUST (FK)
ROLE_TYPE_ID_CUST
BO_ID_CONTACT (FK)
ROLE_TYPE_ID_CNTCT
CM_ID (FK)
SHIPPING_OPTION
SETID
PS_RBF_ATM_CARD SITE_ID
PS_BO SHIPPING_METHOD
ATM_CARD_NO
COUNTRY
ATM_CARD_TYPE BO_ID ADDRESS1
DEBIT_CARD_TYPE ADDRESS2
SETID_PRODUCT ADDRESS3
PRODUCT_ID ADDRESS4
ATM_CARD_STATUS CITY
BO_ID_CUST (FK) NUM1
ROLE_TYPE_ID_CUST NUM2
BO_ID_CONTACT (FK) HOUSE_TYPE
PS_CM
ROLE_TYPE_ID_CNTCT ADDR_FIELD1
CM_ID (FK) CM_ID ADDR_FIELD2
CASH_WD_FLG ADDR_FIELD3
POS_FLG COUNTY
BILL_PAY_FLG STATE
LIMIT_CURR_CD POSTAL
CASH_WD_LIMIT GEO_CODE
RB_AUDIT_SBR RB_AUDIT_SBR IN_CITY_LIMIT
CASH_WD_FLG
ROW_ADDED_OPRID POS_FLG
BILL_PAY_FLG
SubRecord ROW_LASTMANT_DTTM
LIMIT_CURR_CD
ROW_LASTMANT_OPRID
CASH_WD_LIMIT
SYNCID
SYNCDTTM ATM_REPLACE_REASON
ATM_SUSPEND_REASON
ATM_CANCEL_REASON
ATM_REACT_REASON
RB_AUDIT_SBR
 CRM 8.9 Banking Transactions - Internet Banking

PS_RBF_BILLPAY_AMT
PS_RBF_BILL_CATEG SEQUENCENO
BILL_CATEGORY_ID PS_RBF_BILLCAT_LNG
BO_ID (FK)
BILL_CATEGORY BILL_CATEGORY_ID (FK)
ACCOUNT_BO_ID
RB_AUDIT_SBR LANGUAGE_CD
IBANK_TRAN_TYPE
BILL_CATEGORY CONFIRMATION_NO
AMOUNT
PAYMENT_DUE_DATE
PS_RBF_BILL_PAYEE RB_AUDIT_SBR
BO_ID (FK)
BILL_PAYEE_ID
PAYEE_NAME PS_CM
CM_ID (FK)
CM_ID
PAYEE_ALT_NAME PS_BC
CM_ADDRESS_SBR
BILL_CATEGORY_ID (FK) BO_ID
BILL_ACCT_NO
COUNTRY BILL_ACCT_NAME
ADDRESS1 CM_ADDRESS_SBR
PS_RBF_PAYBILL_CON
ADDRESS2 RB_AUDIT_SBR PS_RBF_BPAY_DETAIL
BO_ID (FK)
ADDRESS3 ACCOUNT_NUMBER (FK)
ACCOUNT_NUMBER (FK)
ADDRESS4 CONFIRMATION_NO
CITY ACCOUNT_BO_ID
PS_RBF_IBANK_TRANS PAYMENT_DUE_DATE
NUM1 MAX_PAYAMT_PER_DAY
TRANSACTION_NO PAYEE_NAME
NUM2 HOURS
FREQUENCY
HOUSE_TYPE IBANK_TRAN_TYPE MINUTES
AMOUNT
ADDR_FIELD1 MSG_STATUS AM_PM
ADDR_FIELD2 RB_AUDIT_SBR TIMEZONE
ADDR_FIELD3 XML_MSG_STR MAX_NO_DAYS_IN_ADV
COUNTY MIN_NO_DAYS_IN_ADV
STATE MAX_FORCUR_PER_DAY
PS_RBF_FIN_ACCOUNT MIN_FORCUR_PER_TRN
POSTAL
GEO_CODE FIN_ACCOUNT_ID MAX_TRVCHK_PER_DAY
IN_CITY_LIMIT MAX_CASCHK_PER_DAY
CROSS_STREET_1 FEE_REVERSAL_AMT
CROSS_STREET_2 CURRENCY_CD
ADDRESS_SUB_TYPE RB_AUDIT_SBR RB_AUDIT_ABR
ADDRESS1_AC
ADDRESS2_AC ROW_ADDED_DTTM
ADDRESS3_AC ROW_ADDED_OPRID
ADDRESS4_AC ROW_LASTMANT_DTTM
CITY_AC ROW_LASTMANT_OPRID
REGION_ID SYNCID
TIMEZONE SYNCDTTM
CM_ID_PHONE

SubRecord
 CRM 8.9 Banking Transactions - Setup

PS_RBF_TCHK_DENOM
RB_AUDIT_SBR
DENOMINATION
PACK_OF
ROW_ADDED_DTTM
RB_AUDIT_SBR
ROW_ADDED_OPRID
ROW_LASTMANT_DTTM
ROW_LASTMANT_OPRID
SYNCID
SubRecord SYNCDTTM