This manual is designed to help you to quickly get familiar with Book transfer functionality of Oracle Banking Payments.
You can further obtain information specific to a particular field by placing the cursor on the relevant field and striking <F1> on the keyboard.
This manual is intended for the following User/User Roles:
Role |
Function |
Payment Department Operators |
Payments Transaction Input functions except Authorization. |
Back Office Payment Department Operators |
Payments related maintenances/Payment Transaction Input functions except Authorization |
Payment Department Officers |
Payments Maintenance/ Transaction Authorization |
Bank’s Financial Controller/Payment Department Manager |
Host level processing related setup for PM module and PM Dashboard/Query functions |
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This manual is organized into the following chapters:
Chapter |
Description | ||
---|---|---|---|
Chapter 1 | About this Manual gives information on the intended audience. It also lists the various chapters covered in this User Manual. | ||
Chapter 2 | This chapter helps you perform fund transfer between two accounts of the same bank in Payments. | ||
Chapter 3 |
Function ID Glossary has alphabetical listing of Function/Screen ID's used in the module with page references for quick navigation |
This User Manual may refer to all or some of the following icons:
Icons | Function | ||
---|---|---|---|
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Exit | ||
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Add row | ||
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Delete row | ||
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Option List |