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HOAACMSB

of A Newly
Process of Opened
Modification Savings
Before Bank
Verification Account
Se Field Action Remarks
No

1 CIF Retail Click on CIF Retail -


Option

2 Edit Click on Edit Entity System displays the entry search screen
Entity Option
Field Action Remarks

CIF ID Enter CIF ID -

Submit Click onSubmitbutton System displays Customer Search Result screen


S. No Field Action Remarks

6 CIF ID Right Click on CIF ID System displays the options


Se Field Action Remarks
No

6 Edit Click on Edit option System displays further options

7 Various Options Click on desired System displays the details screen. User to perform
option necessary modification
User to select CIF Customer Approval Edit process and
Save
For verification of modification follow steps discussed
earlier

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