List of Figures
- 1-1 Dashboard
- 1-2 Pending Documentation
- 1-3 Pending
- 1-4 Account Documents Update
- 1-5 Bulletin Board
- 1-6 Message Details
- 1-7 Document List
- 1-8 My Diary
- 1-9 My Diary - Add Event
- 1-10 Service Requests
- 1-11 Service Request Doughnut pop-out
- 1-12 Service Request-Bar Graph
- 1-13 Priority Service Request Pop Up Window
- 1-14 Service request-New Service request
- 1-15 Filter Service Requests Pop Up Window
- 1-16 My Pending Tasks
- 2-1 Scheduled Transfer
- 3-1 View and Modify Scheduled Transfer
- 3-2 Schedule Transfer Cycle Details
- 3-3 Modify Scheduled Transfer
- 3-4 Close Scheduled Transfer
- 4-1 Sweep In to Account
- 5-1 View and Modify Sweep In to Account
- 5-2 View Sweep In To Account
- 5-3 Modify Sweep In To Account
- 5-4 Close Sweep in To Account
- 6-1 Sweep Out from Account
- 7-1 View and Modify Sweep Out from Account
- 7-2 View Sweep Out from Account
- 7-3 Modify Sweep Out from Account
- 7-4 Close Sweep Out from Account
- 8-1 Term Deposit Instruction
- 8-2 Edit Instruction
- 9-1 Online Account Sweep In
- 10-1 Online Account Sweep History
- 11-1 Stop Cheque Payment - Single Cheque tab
- 11-2 Stop Cheque Payment - Range of Cheque tab
- 11-3 Stop Cheque Payment - Amount tab
- 12-1 Cheque Book Status
- 13-1 Cheque Book Request
- 14-1 Cheque Status Inquiry
- 15-1 Card Status Change
- 16-1 ATM and POS Limits
- 17-1 Debit Card Request
- 17-2 Debit Card Request-New Card
- 17-3 Debit Card Request-Reissue Card
- 17-4 Debit Card Request-Add On Card
- 18-1 Activate Dormant Account
- 19-1 Account Status Change
- 20-1 Release Track Receivable
- 20-2 Release Track Receivable for Active Account
- 21-1 Delete Track Receivable
- 21-2 Delete Track Receivable for Active Account
- 22-1 Account Branch Transfer
- 23-1 Uncollected Funds Release
- 23-2 Uncollected funds Details for Account
- 24-1 Tax Waiver at Customer Level
- 24-2 Tax Waiver at Customer Level - Current Tax Group
- 24-3 Tax Waiver at Customer Level - No Linked Tax Group
- 24-4 Modify Tax Group
- 24-5 Modify Tax Group - New Tax Group Selection
- 25-1 Branch Transfer Log
- 25-2 Failed Branch Transfer Details
- 25-3 Error Details for Account Number
- 26-1 Account Product Transfer
- 26-2 Account Product Transfer Details for Account
- 26-3 Product Details
- 26-4 Selected Product Details
- 27-1 Account Address Update
- 28-1 Account Documents Update
- 28-2 Upload Document
- 29-1 Amount Block
- 30-1 View and Modify Amount Block
- 30-2 View and Modify Amount Block - No Amount Block
- 30-3 Amount Block
- 30-4 Modify Amount Block
- 30-5 Close Amount Block
- 31-1 Consolidated Amount Block
- 31-2 Account Holder Details
- 32-1 Primary Party Change
- 32-2 Primary Party Change - Joint Account Holder
- 32-3 Primary Party Change - Single Account Holder
- 32-4 Primary Party Change - On Selection of Other Option
- 32-5 Joint Holder Maintenance
- 33-1 Nominee Details Update
- 33-2 Nominee Details
- 33-3 No Nominee Details
- 33-4 Nominee Details
- 33-5 Guardian Details
- 34-1 Joint Holder Maintenance
- 35-1 Overdraft Limits Summary
- 35-2 Limit Type
- 35-3 Overdraft Limits Summary - New Limits
- 36-1 Temporary Overdraft Limit
- 37-1 Secured Overdraft Limits
- 37-2 Customer Information - Secured Overdraft Limits
- 37-3 Term Deposit
- 37-4 Collateral
- 38-1 Unsecured Overdraft Limits
- 38-2 Customer Information - Unsecured Overdraft Limits
- 38-3 Unsecured Limits - View or Delete
- 38-4 Unsecured Limits - Edit
- 38-5 Unsecured Limits
- 39-1 Advance against Uncollected Funds
- 39-2 Customer Information - Advance against Uncollected Funds
- 39-3 Transaction Initiation Successful
- 40-1 Ad hoc Account Statement
- 40-2 Ad hoc Account Statement Details
- 40-3 Generated Account Statement
- 41-1 Account Statement Frequency
- 42-1 Account 360
- 42-2 Account 360 Details for Active Account
- 42-3 Account Balance
- 42-4 Account Information
- 42-5 Account Holder
- 42-6 Account Details
- 42-7 Account Statement Details
- 42-8 Suggested Actions
- 42-9 View All - Suggested Actions
- 42-10 Overdraft Details
- 42-11 Manage Overdraft
- 42-12 Alerts
- 42-13 Standing Instructions
- 42-14 Pending Requests
- 42-15 New Service Request
- 42-16 Recent Transactions
- 42-17 Interest Details
- 42-18 Frequent Actions
- 43-1 Account Balance Inquiry
- 43-2 Show Calculation
- 44-1 Account Transactions
- 45-1 Tax Deducted at Source Inquiry
- 46-1 Memo Maintenance
- 46-2 Memo Details
- 46-3 No Active memo instructions
- 46-4 Add Memo
- 46-5 View Memo
- 46-6 Modify Memo
- 46-7 Delete Memo Instruction
- 47-1 Create Bulletin
- 47-2 Document Uploaded
- 47-3 View Bulletin
- 47-4 Create Bulletin