STAKEHOLDERS

CUSTOMER

Complete Account Opening form

Complete Ebanking products supcription Form for Prepaid
Card and Epack (check Box) :
STORM 1 -> PRENIUM
STORM 2 -> PLAN 1
 RELATIONSHIP OFFICER

Crosscheck the Account Openning checklist

Review Informations captured in the Account Opening form
Review Ebanking products supcription Form
Sent to Branch Operation for Processing and RCO to capture the record on
PROMO platform
 CSO

Review the Account Opening & Ebanking form and comfirm the KYC comply
Stamps the Ebanking form with appropriate Stamps
Open The Customer Account
Enroll the Prepaid Card segment I on subcompany Created UBA Storm
flag the Epack on Finacle via HACM
Enroll customer for Charge on EBUNDLE by Select Storm 1 (Current) or Storm 2 (Saving)
Enroll customer on different Product content on the Epack
 BOM

BOM Review KYC for Account Opening and Ebanking product

Approve CSO Inputs
Resident Controler

Control Account Opening and Ebanking product Form and

Approve CSO Inputs
THANKS YOU !