1. Index

Index

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

A

  • Account 360 2.1
  • Account Address Update 3.1
  • Account Balance Inquiry 11.1
  • Account Branch Transfer 13.1
  • Account Documents Update 3.2
  • Account Product Transfer 13.5
  • Account Statement Frequency 4.2
  • Account Status Change 5.2
  • Account Transactions 11.2
  • Activate Dormant Account 5.1
  • Ad hoc Account Statement 4.1
  • Advance against Uncollected Funds 6.5
  • Amount Block 7.1
  • ATM and POS Limits 9.3

B

  • Branch Transfer Log 13.4
  • Bulletin Board Maintenance 3.7

C

  • Card Status Change 9.1
  • Cheque Book Request 8.1
  • Cheque Book Status 8.4
  • Cheque Status Inquiry 11.3
  • Consolidated Amount Block 7.3

D

  • Dashboard 1
  • Debit Card Request 9.2
  • Delete Track Receivable 12.2

F

  • Functional Activity Codes A

J

  • Joint Holder Maintenance 3.3

M

  • Memo Maintenance 3.6

N

  • Nominee Details Update 3.4

O

  • Online Account Sweep History 11.4
  • Online Account Sweep In 10.1
  • Overdraft Limits Summary 6.1

P

  • Primary Party Change 3.5

R

  • Release Track Receivable 12.1

S

  • Schedule Transfer 10.3
  • Secured Overdraft Limits 6.2
  • Stop Cheque Payment 8.2
  • Sweep In to Account 10.5
  • Sweep Out from Account 10.7

T

  • Tax Deducted at Source Inquiry 11.5
  • Tax Waiver at Customer Level 13.3
  • Temporary Overdraft Limit 6.4
  • Term Deposit Instruction 10.2

U

  • Uncollected Funds Release 13.2
  • Unsecured Overdraft Limits 6.3

V

  • View and Modify Amount Block 7.2
  • View and Modify Scheduled Transfer 10.4
  • View and Modify Stop Cheque Payment 8.3
  • View and Modify Sweep In to Account 10.6
  • View and Modify Sweep Out from Account 10.8