Process of RTGS/NEFT in Finacle 10

Finacle-10 is being introduce in some bank as the working software instead of previous version of finacle -7. We do RTGS/NEFT in Finacle-7 many time but there menu and process  is different as in Finacle 10. Here we learn how to do RTGS/NEFT in advance version of Finacle i.e Finacle 10

Lets Starts
1. Menu – HPORDM

2.  Function                  –   A – Add

     Payment Product     –  Customer Transfer

Then click on Go

3.  In Remittance Details (our customer details) fill the followings details -

Debit A/C. –

Instrument type –

Instrument Date -

Remittance CCY/Amt.  –

Instrument Alpha/Serial No. –

4. then in Beneficiary Customer (Other bank customer details)

A/c. ID –

Name –
Address line 1 –
Address line 2 –

5. Now in Account with Institution

BIC – Click on search

Note :- Here is two way to submit –

A. first ,
in Bank Identifier, write the complete IFSC , the submit

B. Second,

Write Bank Code & Branch Code then submit ( First way is more easier)

Then it show two code

RTGS

NEFT

Select what you doing i.e RTGS/NEFT

6. Now in Credit Details

Method of Payment – RTGS/NEFT (Either RTGS or NEFT)

Then click on Fetch

7. View Charges – Submit

8. Submit and write Pay Order ID for verification

(Note : In case of NEFT, Select Beneficiary Account Type – SB/CC/OD etc)

  

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