1. Index

Index

A  B  C  D  F  J  M  N  O  P  R  S  T  U  V  

A

  • Account 360 42
  • Account Address Update 27
  • Account Balance Inquiry 43
  • Account Branch Transfer 22
  • Account Documents Update 28
  • Account Product Transfer 26
  • Account Statement Frequency 41
  • Account Status Change 19
  • Account Transactions 44
  • Activate Dormant Account 18
  • Ad hoc Account Statement 40
  • Advance against Uncollected Funds 39
  • Amount Block 29
  • ATM and POS Limits 16

B

  • Branch Transfer Log 25
  • Bulletin Board Maintenance 47

C

  • Card Status Change 15
  • Cheque Book Request 13
  • Cheque Book Status 12
  • Cheque Status Inquiry 14
  • Consolidated Amount Block 31

D

  • Dashboard 1
  • Debit Card Request 17
  • Delete Track Receivable 21

F

  • Functional Activity Codes A

J

  • Joint Holder Maintenance 34

M

  • Memo Maintenance 46

N

  • Nominee Details Update 33

O

  • Online Account Sweep History 10
  • Online Account Sweep In 9
  • Overdraft Limits Summary 35

P

  • Primary Party Change 32

R

  • Release Track Receivable 20

S

  • Schedule Transfer 2
  • Secured Overdraft Limits 37
  • Stop Cheque Payment 11
  • Sweep In to Account 4
  • Sweep Out from Account 6

T

  • Tax Deducted at Source Inquiry 45
  • Tax Waiver at Customer Level 24
  • Temporary Overdraft Limit 36
  • Term Deposit Instruction 8

U

  • Uncollected Funds Release 23
  • Unsecured Overdraft Limits 38

V

  • View and Modify Amount Block 30
  • View and Modify Scheduled Transfer 3
  • View and Modify Sweep In to Account 5
  • View and Modify Sweep Out from Account 7