1. Index

Index

A  B  C  D  F  G  J  N  R  S  T  U  V  

A

  • Account 360 3.3.1
  • Account Address Update 3.4.1
  • Account Preferences 3.4.4
  • Account Statement Frequency 3.5.2
  • Account Status Change 3.6.2
  • Account Transactions 3.10.1
  • Activate Dormant Account 3.6.1
  • Ad hoc Account Statement 3.5.1
  • Advance against Uncollected Funds 3.7.3
  • Amount Block 3.8.1

B

  • Bulletin Board Maintenance 3.4.5
  • Business Product 1.1
  • Business Product Transfer 1.5

C

  • Cheque Book Request 3.9.1
  • Cheque Book Status 3.9.2
  • Cheque Status Inquiry 3.10.2
  • Create Business Process 2.2.2
  • Create Business Product 1.1.1, 2.1.2
  • Create Garnishment Parameters 1.3.1
  • Create Joint Holder Type 1.2.1
  • Create Product Switch Parameters 1.5.1
  • Create Relationship Type 1.4.1
  • Create Service Preferences 2.3.1

D

  • Dashboard 3.1

F

  • Functional Activity Codes A

G

  • Garnishment Parameters 1.3

J

  • Joint Holder Maintenance 3.4.2
  • Joint Holder Type 1.2

N

  • Nominee Details Update 3.4.3

R

  • Relationship Type 1.4

S

  • Stop Cheque Payment 3.9.3

T

  • Temporary Overdraft Limit 3.7.2

U

  • Unsecured Overdraft Limits 3.7.1

V

  • View and Modify Amount Block 3.8.2
  • View and Modify Stop Cheque Payment 3.9.4
  • View Business Process 2.2.3
  • View Business Product 1.1.2, 2.1.3
  • View Garnishment Parameters 1.3.2
  • View Joint Holder Type 1.2.2
  • View Product Swtich Parameters 1.5.2
  • View Relationship Type 1.4.2
  • View Service Preferences 2.3.2