Explains the transaction processing workflow, the common operations that can be performed while processing transactions and the process to replicate host data in the branch. It explains the maintenance of basic information and passbook details for the Saving Module. Explains the types of Cash Transactions, Instrument Transactions, General Ledger Transactions, Time Deposit Transactions, Credit Card Payments, Value Operations, Balancing Operations, and branch deployment options that can be performed in this module. It also details the batch operations and reports defined in the module.
Explains the maintenance of basic information in the clearing module, creation and maintenance of a clearing product and accounts, rate and charge details of a clearing product. Explains the maintenance of settlement transactions, resolving customer credits for cheque clearance and charges on dishonored cheques, and querying clearing information. It details the reports defined in the module, information regarding order of replacement of parameters with wild card entries, and information regarding different currency combinations used for rate code and rate type pickup. Explains the maintenance of basic information of the securities product, price details, market price codes, safe keeping locations, portfolio preference classes, security preference class, deal preference class, security restriction class, portfolio restriction class, corporate actions, maintaining block security details, and repos and reverse repo deals for securities products. Explains the concept of accounting roles and accounting heads, building branch and currency restrictions, defining attributes of a securities product, defining attributes of a portfolio product, defining attributes of a deal product, defining attributes of a product combination, defining portfolios, processing a securities deal, processing a block securities deal, transferring securities across locations, making queries, and printing subsidiary general ledger forms for Repo or Reverse Repo Deals.
It also details the batch processes, the types of advices, error codes, error messages, and event - wise accounting entries defined in the module.
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How To Use Flexcube
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Flexcube Banking Software
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