A Functional Activity Codes
This topic contains the functional activity codes available in Oracle Banking Retail Accounts.
| Screen Name/API Name | Fucntional Activity Code | Action | Description |
|---|---|---|---|
| Business Product Maintenance | OBRACC_FA_ACCOUNTCLASSAGGREGATE_AMEND | MODIFY | To amend an account class |
| Business Product Maintenance | OBRACC_FA_ACCOUNTCLASSAGGREGATE_AUTHORIZE | AUTHORIZE | To authorize an account class |
| Business Product Maintenance | OBRACC_FA_ACCOUNTCLASSAGGREGATE_CLOSE | CLOSE | To close an account class |
| Business Product Maintenance | OBRACC_FA_ACCOUNTCLASSAGGREGATE_DELETE | DELETE | To delete an account class |
| Business Product Maintenance | OBRACC_FA_ACCOUNTCLASSAGGREGATE_NEW | NEW | To make a new account class |
| Business Product Maintenance | OBRACC_FA_ACCOUNTCLASSAGGREGATE_REMOVELOCK | All Operations | To remove lock on an account class resource |
| Business Product Maintenance | OBRACC_FA_ACCOUNTCLASSAGGREGATE_REOPEN | REOPEN | To reopen an account class |
| Business Product Maintenance | OBRACC_FA_ACCOUNTCLASSAGGREGATE_SUBMIT | SUBMIT | To submit an account class |
| Business Product Maintenance | OBRACC_FA_ACCOUNTCLASSAGGREGATE_VALIDATE | VALIDATE | To validate an account class |
| Business Product Maintenance | OBRACC_FA_ACCOUNTCLASSAGGREGATE_VIEW | VIEW | To view an account class |
| Account Service | OBRACC_FA_ACCOUNTSERVICESAGGREGATE_ALLBRANCHACCOUNT | VIEW | To get all accounts of a branch |
| Account Service | OBRACC_FA_ACCOUNTSERVICESAGGREGATE_AMEND | MODIFY | To amend an account |
| Account Service | OBRACC_FA_ACCOUNTSERVICESAGGREGATE_AUTHORIZE | AUTHORIZE | To authorize an account |
| Account Service | OBRACC_FA_ACCOUNTSERVICESAGGREGATE_CLOSE | CLOSE | To close an account |
| Account Service | OBRACC_FA_ACCOUNTSERVICESAGGREGATE_DELETE | DELETE | To delete an account |
| Account Service | OBRACC_FA_ACCOUNTSERVICESAGGREGATE_LISTALLACCOUNT | VIEW | To list all accounts |
| Account Service | OBRACC_FA_ACCOUNTSERVICESAGGREGATE_NEW | NEW | To create a new account |
| Account Service | OBRACC_FA_ACCOUNTSERVICESAGGREGATE_REMOVELOCK | All Operations | To remove lock on an account resource |
| Account Service | OBRACC_FA_ACCOUNTSERVICESAGGREGATE_REOPEN | REOPEN | To reopen an account |
| Account Service | OBRACC_FA_ACCOUNTSERVICESAGGREGATE_SUBMIT | SUBMIT | To submit an account |
| Account Service | OBRACC_FA_ACCOUNTSERVICESAGGREGATE_VALIDATE | VALIDATE | To validate an account |
| Account Service | OBRACC_FA_ACCOUNTSERVICESAGGREGATE_VIEW | VIEW | To view an account |
| Account Service | OBRACC_FA_ACCOUNTSERVICES_MIGRATEACCOUNT | NEW | To migrate an external account |
| Integration Service | OBRACC_FA_GET_CUSTOMERDATA | VIEW | To Get customer data |
| Integration Service | OBRACC_FA_INTEGRATIONSERVICES_ALERTS | VIEW | To Get customer alerts |
| Integration Service | OBRACC_FA_INTEGRATIONSERVICES_ASSETSLIAB | VIEW | To Get customer assets liability details |
| Integration Service | OBRACC_FA_INTEGRATIONSERVICES_CASASUMMARY | VIEW | To Get casa summary |
| Integration Service | OBRACC_FA_INTEGRATIONSERVICES_HOUSEHOLD | VIEW | To Get customer details |
| Integration Service | OBRACC_FA_INTEGRATIONSERVICES_HOUSEHOLDBALANCE | VIEW | To Get customer balance |
| Integration Service | OBRACC_FA_INTEGRATIONSERVICES_LASTTXN | VIEW | To Get last 5 transactions |
| Integration Service | OBRACC_FA_INTEGRATIONSERVICES_SUMMARY | VIEW | To Get customer summary |
| Product Switch | OBRACC_FA_SER_ACCOUNTBATCHSERVICE_NEW | NEW | For Product switch batch |
| Account Service | OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_AMEND | MODIFY | To update account basic details |
| Account Service | OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_AMEND_BASICDETAILS | MODIFY | To update account basic details |
| Account Service | OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_AUTO_AMEND | MODIFY | To auto modify account |
| Account Service | OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_CHEQUEBOOK | NEW | To create chequebook for given accounts |
| Account Service | OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_CLOSE | CLOSE | To close the account |
| Account Service | OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_EXTERNALACCOUNTVALIDATION | VALIDATE | To validate external account |
| Account Service | OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_GETCUSTACCOUNTS | VIEW | To get customer accounts |
| Account Service | OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_GETERRORCODEENTRIES | VIEW | To get error code entries |
| Account Service | OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_NEW | NEW | To create a new account |
| Account Service | OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_POPULATE_PRE_RECORD | NEW | To create pre record in external system |
| Account Service | OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_PUSH_ACCOUNTMIS | All Operations | To push account mis |
| Account Service | OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_PUSH_CMCEXTERNAL | All Operations | To account to cmc external |
| Account Service | OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_PUSH_CMCSTRADDRESS | All Operations | To push cmc structured address accounts |
| Account Service | OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_PUSH_ICACCOUNT | All Operations | To push IC accounts |
| Account Service | OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_PUSH_MCY | All Operations | To push to mcy account |
| Account Service | OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_PUSH_STATEMENT | All Operations | To push account to statement service |
| Account Service | OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_REOPEN | REOPEN | To reopen a closed account |
| Account Service | OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_UPDATE_FINAL_STATUS | All Operations | To update final external handoff status |
| Account Service | OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_VALIDATEANDGETACCOUNTS | VALIDATE | To validate and get accounts |
| Account Service | OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_VIEW | VIEW | To view an account |
| Product Switch | OBRACC_FA_SER_POPULATEACCPRODSWITCH_NEW | NEW | To populate account product switch entries |
| Mode Of Operation | RDDA_FA_ACCOPERATINGINSTR_AMEND | MODIFY | To update account operating instruction |
| Mode Of Operation | RDDA_FA_ACCOPERATINGINSTR_AUTHORIZE | AUTHORIZE | To authorize account operating instruction |
| Mode Of Operation | RDDA_FA_ACCOPERATINGINSTR_CLOSE | CLOSE | To close account operating instruction |
| Mode Of Operation | RDDA_FA_ACCOPERATINGINSTR_DELETE | DELETE | To delete account operating instruction |
| Mode Of Operation | RDDA_FA_ACCOPERATINGINSTR_NEW | NEW | To create new account operating instruction |
| Mode Of Operation | RDDA_FA_ACCOPERATINGINSTR_REMOVELOCK | All Operations | To remove lock on account operating instruction |
| Mode Of Operation | RDDA_FA_ACCOPERATINGINSTR_REOPEN | REOPEN | To reopen a closed account operating instruction |
| Mode Of Operation | RDDA_FA_ACCOPERATINGINSTR_SUBMIT | SUBMIT | To submit account operating instruction |
| Mode Of Operation | RDDA_FA_ACCOPERATINGINSTR_VALIDATE | VALIDATE | To validate account operating instruction |
| Mode Of Operation | RDDA_FA_ACCOPERATINGINSTR_VIEW | VIEW | To view account operating instruction |
| Product Switch | RDDA_FA_AUTOPRODSWITCH_AMEND | MODIFY | To update auto product switch |
| Product Switch | RDDA_FA_AUTOPRODSWITCH_AUTHORIZE | AUTHORIZE | To authorize auto product switch |
| Product Switch | RDDA_FA_AUTOPRODSWITCH_CLOSE | CLOSE | To close auto product switch |
| Product Switch | RDDA_FA_AUTOPRODSWITCH_DELETE | DELETE | To delete auto product switch |
| Product Switch | RDDA_FA_AUTOPRODSWITCH_NEW | NEW | To create new auto product switch |
| Product Switch | RDDA_FA_AUTOPRODSWITCH_REMOVELOCK | All Operations | To remove lock on auto product switch |
| Product Switch | RDDA_FA_AUTOPRODSWITCH_REOPEN | REOPEN | To reopen a closed auto product switch |
| Product Switch | RDDA_FA_AUTOPRODSWITCH_SUBMIT | SUBMIT | To submit auto product switch |
| Product Switch | RDDA_FA_AUTOPRODSWITCH_SUMMARYEVENT | VIEW | To get summary by event |
| Product Switch | RDDA_FA_AUTOPRODSWITCH_VALIDATE | VALIDATE | To validate auto product switch |
| Product Switch | RDDA_FA_AUTOPRODSWITCH_VIEW | VIEW | To view auto product switch |
| Garnishment Parameters | RDDA_FA_GARNISHMENTPARAMS_AMEND | MODIFY | To update garnishment parameters |
| Garnishment Parameters | RDDA_FA_GARNISHMENTPARAMS_AUTHORIZE | AUTHORIZE | To authorize garnishment parameters |
| Garnishment Parameters | RDDA_FA_GARNISHMENTPARAMS_CLOSE | CLOSE | To close garnishment parameters |
| Garnishment Parameters | RDDA_FA_GARNISHMENTPARAMS_DELETE | DELETE | To delete garnishment parameters |
| Garnishment Parameters | RDDA_FA_GARNISHMENTPARAMS_NEW | NEW | To create new garnishment parameters |
| Garnishment Parameters | RDDA_FA_GARNISHMENTPARAMS_REMOVELOCK | All Operations | To remove lock on garnishment parameters |
| Garnishment Parameters | RDDA_FA_GARNISHMENTPARAMS_REOPEN | REOPEN | To reopen a closed garnishment parameters |
| Garnishment Parameters | RDDA_FA_GARNISHMENTPARAMS_SUBMIT | SUBMIT | To submit garnishment parameters |
| Garnishment Parameters | RDDA_FA_GARNISHMENTPARAMS_VALIDATE | VALIDATE | To valdiate garnishment parameters |
| Garnishment Parameters | RDDA_FA_GARNISHMENTPARAMS_VIEW | VIEW | To view garnishment parameters |
| Joint Holder Type | RDDA_FA_JOINTHOLDERTYPE_AMEND | MODIFY | To update joint holder type |
| Joint Holder Type | RDDA_FA_JOINTHOLDERTYPE_AUTHORIZE | AUTHORIZE | To authorize joint holder type |
| Joint Holder Type | RDDA_FA_JOINTHOLDERTYPE_CLOSE | CLOSE | To close joint holder type |
| Joint Holder Type | RDDA_FA_JOINTHOLDERTYPE_DELETE | DELETE | To delete joint holder type |
| Joint Holder Type | RDDA_FA_JOINTHOLDERTYPE_NEW | NEW | To create new joint holder type |
| Joint Holder Type | RDDA_FA_JOINTHOLDERTYPE_REMOVELOCK | All Operations | To remove lock on joint holder type |
| Joint Holder Type | RDDA_FA_JOINTHOLDERTYPE_REOPEN | REOPEN | To reopen a closed joint holder type |
| Joint Holder Type | RDDA_FA_JOINTHOLDERTYPE_SUBMIT | SUBMIT | To submit joint holder type |
| Joint Holder Type | RDDA_FA_JOINTHOLDERTYPE_VALIDATE | VALIDATE | To validate joint holder type |
| Joint Holder Type | RDDA_FA_JOINTHOLDERTYPE_VIEW | VIEW | To view joint holder type |
| Balance Enquiry | RDDA_FA_PP_TXNBS_GET_BALANCES | VIEW | To get balances |
| Balance Enquiry | RDDA_FA_PP_TXNBS_GET_BALANCES_SERVICE | VIEW | To get balances |
| Product Switch | RDDA_FA_PP_TXNBS_REGD_VIOLATION | NEW | To trigger product switch if account has regulatory violation |
| Relationship Type | RDDA_FA_RELATIONSHIPTYPE_AMEND | MODIFY | To update relationship type |
| Relationship Type | RDDA_FA_RELATIONSHIPTYPE_AUTHORIZE | AUTHORIZE | To authorize relationship type |
| Relationship Type | RDDA_FA_RELATIONSHIPTYPE_CLOSE | CLOSE | To close relationship type |
| Relationship Type | RDDA_FA_RELATIONSHIPTYPE_DELETE | DELETE | To delete relationship type |
| Relationship Type | RDDA_FA_RELATIONSHIPTYPE_NEW | NEW | To create new relationship type |
| Relationship Type | RDDA_FA_RELATIONSHIPTYPE_REMOVELOCK | All Operations | To remove lock on relationship type |
| Relationship Type | RDDA_FA_RELATIONSHIPTYPE_REOPEN | REOPEN | To reopen a closed relationship type |
| Relationship Type | RDDA_FA_RELATIONSHIPTYPE_SUBMIT | SUBMIT | To submit a relationship type |
| Relationship Type | RDDA_FA_RELATIONSHIPTYPE_VALIDATE | VALIDATE | To validate a relationship type |
| Relationship Type | RDDA_FA_RELATIONSHIPTYPE_VIEW | VIEW | To view relationship type |
| Garnishment Parameters | RDDA_FA_SER_GARNISHMENTPARAMS_VIEW | VIEW | To view garnishment parameters |
Table A-1 Functional Activity Codes for Account Servicing Screens
| Screen Name/API Name | Functional Activity Code | Action | Description |
|---|---|---|---|
| Account 360 | CSR_FA_CASA_DASH | Query Details | Get the details of the account and balance. |
| Account 360 | CASA_FA_CUST_ACC_360_ACCOUNT_AMOUNTSANDDATES | Query Details | Get the details of the standing instructions. |
| Account 360 | CASA_FA_CUST_ACC_360_LAST_TXN_FETCH | Query Details | Get the details of recent transaction of the account. |
| Address Update | CSR_FA_ADDR_SAVE | Initiation | Initiate the address update request. |
| Address Update | CSR_FA_ADDR_AUTH | Authorization | Approve or Reject the address update request. |
| Address Update | CSR_FA_ADDR_RETRY | Handoff Retry | Retry or Reject the address update request from handoff retry stage. |
| Joint Holder Maintenance | CSR_FA_JOINT_HOLDER_SAVE | Initiation | Initiate the joint holder update request. |
| Joint Holder Maintenance | CSR_FA_JOINT_HOLDER_AUTH | Authorization | Approve or Reject the joint holder update request. |
| Joint Holder Maintenance | CSR_FA_JOINT_HOLDER_RETRY | Handoff Retry | Retry or Reject the joint holder update request from handoff retry stage. |
| Nominee Update | CSR_FA_NOM_SAVE | Initiation | Initiate the nominee update request. |
| Nominee Update | CSR_FA_NOM_AUTH | Authorization | Approve or Reject the nominee update request. |
| Nominee Update | CSR_FA_NOM_RETRY | Handoff Retry | Retry or Reject the nominee update request from handoff retry stage. |
| Create Bulletin | OBBRN_FA_BULLETINDETAIL_CREATE_RESOURCE | Create | Create the Bulletin Maintenance. |
| Create Bulletin | OBBRN_FA_BULLETINDETAIL_GETBY_RESOURCEID | Create | Create the Bulletin Maintenance. |
| Create Bulletin | OBBRN_FA_BULLETINDETAIL_UPDATE_RESOURCE | Modify | Modify the Bulletin Maintenance. |
| Create Bulletin | OBBRN_FA_BULLETINDETAIL_DELETE_RESOURCE | Delete | Delete the Bulletin Maintenance. |
| Create Bulletin | OBBRN_FA_BULLETINDETAIL_VALIDATE_RESOURCE | Validate | Validate the Bulletin maintenance. |
| Create Bulletin | OBBRN_FA_BULLETINDETAIL_SUBMIT_RESOURCE | Create | Create the Bulletin Maintenance. |
| Create Bulletin | OBBRN_FA_BULLETINDETAIL_GET_UNAUTHRESOURCE | Authorize | Authorize the Bulletin Maintenance. |
| Create Bulletin | OBBRN_FA_BULLETINDETAIL_AUHTORIZE_RESOURCE | Authorize | Authorize Bulletin Maintenance. |
| Create Bulletin | OBBRN_FA_BULLETINDETAIL_REMOVE_RESOURCELOCK | Create | Create Bulletin Maintenance. |
| Create Bulletin | OBBRN_FA_BULLETINDETAIL_GET_PERMACT_ONRES | Inquiry | Inquire the Bulletin Maintenance. |
| Create Bulletin | OBBRN_FA_BULLETINDETAIL_GET_RESOURCEHIST | Inquiry | Inquire the Bulletin Maintenance. |
| Create Bulletin | OBBRN_FA_BULLETINDETAIL_CLOSE_RESOURCE | Close | Close the Bulletin Maintenance. |
| Create Bulletin | OBBRN_FA_BULLETINDETAIL_REOPEN_RESOURCE | Reopen | Reopen the Bulletin Maintenance. |
| View Bulletin | OBBRN_FA_BULLETINDETAIL_GET_BOARD | View | View the bulletin board details. |
| View Bulletin | OBBRN_FA_BULLETINDETAIL_GET_RESOURCEAGGR | View | View the bulletin board details. |
| User Dashboard | CMC_MENU_FA_DASHBOARD | Inquiry | Display the User Dashboard details. |
| Ad hoc Account Statement | CSR_FA_ACC_STMT_GEN | Fetch exisitng | Get the existing details. |
| Ad hoc Account Statement | CSR_FA_ACC_STMT_REQ_SAVE | Initiation | Initiate the ad hoc account statement request. |
| Account Statement Frequency | CSR_FA_ACCT_STATEMENT_FREQ_SAVE | Initiation | Initiate the account statement frequency request. |
| Account Statement Frequency | CSR_FA_ACCT_STATEMENT_FREQ_AUTH | Authorization | Approve or Reject the account statement frequency request. |
| Account Statement Frequency | CSR_FA_ACCT_STATEMENT_FREQ_RETRY | Handoff Retry | Retry or Reject the account statement frequency from handoff retry stage. |
| Activate Dormant Account | CSR_FA_ACTIVATE_DORMANT_ACCT_SAVE | Initiation | Initiate the activation of Inactive or Dormant account request. |
| Activate Dormant Account | CSR_FA_ACTIVATE_DORMANT_ACCT_RETRY | Authorization | Approve or Reject the activation of Inactive or Dormant account request. |
| Activate Dormant Account | CSR_FA_ACTIVATE_DORMANT_ACCT_AUTH | Handoff Retry | Retry or Reject the activation of Inactive or Dormant account from handoff retry stage. |
| Account Status Change | CSR_FA_ACCSTAT_CHANGE_SAVE | Initiation | Initiate the account status change request. |
| Account Status Change | CSR_FA_ACCSTAT_CHANGE_AUTH | Authorization | Approve or Reject the account status change request. |
| Account Status Change | CSR_FA_ACCSTAT_CHANGE_RETRY | Handoff Retry | Retry or Reject the account status change request from handoff retry stage. |
| Overdraft Limit Summary | CSR_FA_LIMITS_SUMMARY | Inquiry | Fetch all Overdraft details for the account. |
| Secured Overdraft Limit | CSR_FA_ACC_LMT_SAVE | Initiation | Initiate the Secured Overdraft Limit request. |
| Secured Overdraft Limit | CSR_FA_ACC_LMT_AUTH | Authorization | Approve or Reject the Secured Overdraft Limit request. |
| Secured Overdraft Limit | CSR_FA_ACC_LMT_RETRY | Handoff Retry | Retry or Reject the Secured Overdraft Limit request from handoff retry stage. |
| Unsecured Overdraft Limit | CSR_FA_ACCLMTUNSEC_SAVE | Initiation | Initiate the Unsecured Overdraft Limit request. |
| Unsecured Overdraft Limit | CSR_FA_ACCLMTUNSEC_AUTH | Authorization | Approve or Reject the Unsecured Overdraft Limit request. |
| Unsecured Overdraft Limit | CSR_FA_ACCLMTUNSEC_RETRY | Handoff Retry | Retry or Reject the Unsecured Overdraft Limit request from handoff retry stage. |
| Advance Against Uncollected Funds | CSR_FA_AUF_SAVE | Initiation | Initiate the Advance Against Uncollected Funds request. |
| Create Amount Block | CSR_FA_AMNT_SAVE | Initiation | Initiate the create amount block request. |
| Create Amount Block | CSR_FA_AMNT_AUTH | Authorization | Approve or Reject the create amount block request. |
| Create Amount Block | CSR_FA_AMNT_RETRY | Handoff Retry | Retry or Reject the create amount block from handoff retry stage. |
| View and Modify Amount Block | CSR_FA_AMNTM_SAVE | Initiation | Initiate the modify amount block request. |
| View and Modify Amount Block | CSR_FA_AMNTM_AUTH | Authorization | Approve or Reject the modify amount block request. |
| View and Modify Amount Block | CSR_FA_AMNTM_RETRY | Handoff Retry | Retry or Reject the modify amount block from handoff retry stage. |
| View and Modify Amount Block | CSR_FA_CLOSE_AMNTM_SAVE | Initiation | Initiate the close amount block request. |
| View and Modify Amount Block | CSR_FA_CLOSE_AMNTM_AUTH | Authorization | Approve or Reject the close amount block request. |
| View and Modify Amount Block | CSR_FA_CLOSE_AMNTM_RETRY | Handoff Retry | Retry or Reject the close amount block from handoff retry stage. |
| Cheque Book Request | CSR_FA_CHEQUEBOOKREQ_POST | Initiation | Initiate the cheque book request. |
| Cheque Book Request | CSR_FA_CHEQUEBOOKREQ_AUTH | Authorization | Approve or Reject the cheque book request. |
| Cheque Book Request | CSR_FA_CHEQUEBOOKREQ_RETRY | Handoff Retry | Retry or Reject the cheque book request from handoff retry stage. |
| Stop Cheque Payment | CSR_FA_STOPCHEQUE_SAVE | Initiation | Initiate the stop cheque payment request. |
| Stop Cheque Payment | CSR_FA_STOPCHEQUE_AUTH | Authorization | Approve or Reject the stop cheque payment request. |
| Stop Cheque Payment | CSR_FA_STOPCHEQUE_RETRY | Handoff Retry | Retry or Reject the stop cheque payment request from handoff retry stage. |
| View and Modify Stop Cheque | CSR_FA_STOPCHEQUE_SAVE | Initiation | Initiate the Modify Stop Cheque request. |
| View and Modify Stop Cheque | CSR_FA_STOPCHEQUE_AUTH | Authorization | Approve or Reject the Modify Stop Cheque request. |
| View and Modify Stop Cheque | CSR_FA_STOPCHEQUE_RETRY | Handoff Retry | Retry or Reject the Modify Stop Cheque request from handoff retry stage. |
| View and Modify Stop Cheque | CSR_FA_STOP_CHEQUE_DELETE | Close | Close the stop Cheque request. |
| Cheque Book Status Change | CSR_FA_CHEQSTATCHANGE_SAVE | Initiation | Initiate the cheque book status change request. |
| Cheque Book Status Change | CSR_FA_CHEQSTATCHANGE_AUTH | Authorization | Approve or Reject the cheque book status change request. |
| Cheque Book Status Change | CSR_FA_CHEQSTATCHANGE_RETRY | Handoff Retry | Retry or Reject the cheque book status change request from handoff retry stage. |
| Account Transactions | CSR_FA_ACC_TRN | Query Details | Get the account transactions. |
| Cheque Status Inquiry | CSR_FA_CHEQUE_STATUS_INQUIRY | Query Details | Perform cheque status inquiry. |
| Account Product Transfer | CSR_FA_ACCTPRODTRANSFER_SAVE | Initiation | Initiate Account Product Transfer request. |
| Account Product Transfer | CSR_FA_ACCTPRODTRANSFER_AUTH | Authorization | Approve or Reject Account Product Transfer request. |
| Account Product Transfer | CSR_FA_ACCTPRODTRANSFER_RETRY | Handoff Retry | Retry or Reject Account Product Transfer request. |