Table of Contents

• Title and Copyright Information
• Preface
  • Purpose
  • Before You Begin
  • Module- Prerequisite
  • Module Definitions
  • Audience
  • Basic Actions
  • Documentation Accessibility
  • Diversity and Inclusion
  • Related Documents
  • Conventions
  • Screenshot Disclaimer
  • Acronyms and Abbreviations
  • Symbols and Icons
  • Module Postrequisite
• 1 Configurations
  • 1.1 Retail Deposits Business Product
    • 1.1.1 Create Business Product
    • 1.1.2 View Business Product
  • 1.2 Deposit Pay-in Maintenance
    • 1.2.1 Create Payin Maintenance
    • 1.2.2 View Payin Maintenance
• 2 Servicing Configurations
  • 2.1 Branch Date Configurations
  • 2.2 Business Product Configuration
    • 2.2.1 About Business Product Configuration
    • 2.2.2 Create Business Product
    • 2.2.3 View Business Product
  • 2.3 Business Process Configuration
    • 2.3.1 About Business Process Configuration
    • 2.3.2 Create Business Process
    • 2.3.3 View Business Process
  • 2.4 Servicing Configuration
    • 2.4.1 Create Service Preferences
    • 2.4.2 View Service Preferences
  • 2.5 Memo Maintenance
  • 2.6 Branch Servicing Auto Auth Setup
• 3 Operations
  • 3.1 Customer Information
  • 3.2 Overview of Deposit Services
    • 3.2.1 About Main Menu
  • 3.3 Deposit View
    • 3.3.1 Deposit 360
  • 3.4 TD Transactions
    • 3.4.1 Term Deposit Account Opening
    • 3.4.2 Top Up
    • 3.4.3 Redemption
  • 3.5 TD Maintenances
    • 3.5.1 Term Deposit Amount Block
    • 3.5.2 View and Modify Amount Block
    • 3.5.3 Term Deposit Payout Modification
      • 3.5.3.1 View TD Payout Modification
      • 3.5.3.2 Modify TD Payout Modification
    • 3.5.4 Term Deposit Account Modification
    • 3.5.5 Term Deposit Joint Holder Maintenance
      • 3.5.5.1 Maintain Joint Holder Details
    • 3.5.6 Term Deposit Nominee Details Update
      • 3.5.6.1 Add Nominee
      • 3.5.6.2 View Nominee Details
      • 3.5.6.3 Edit Nominee Details
  • 3.6 TD Inquiries
    • 3.6.1 Transaction View and Reversal
    • 3.6.2 Certificate
    • 3.6.3 Interest Paid Out Details
  • 3.7 Prior Maturity Notices in Deposits
  • 3.8 Access Restriction
  • 3.9 Multi-Currency Accounts
  • 3.10 Business Events in Oracle Banking Retail Deposits
• A Accounting Entries for Top-up and Redemption Events for Certificate Products
• B Functional Activity Codes
• C Error Codes and Messages
• Index