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 Account 360
- 2-2 Account 360 Details for Active Account
- 2-3 Account Balance
- 2-4 Account Information
- 2-5 Account Holder
- 2-6 Account Details
- 2-7 Account Statement Details
- 2-8 Suggested Actions
- 2-9 View All - Suggested Actions
- 2-10 Overdraft Details
- 2-11 Manage Overdraft
- 2-12 Alerts
- 2-13 Standing Instructions
- 2-14 Pending Requests
- 2-15 New Service Request
- 2-16 Recent Transactions
- 2-17 Interest Details
- 2-18 Frequent Actions
- 3-1 Account Address Update
- 3-2 Account Documents Update
- 3-3 Upload Document
- 3-4 Joint Holder Maintenance
- 3-5 Nominee Details Update
- 3-6 Nominee Details
- 3-7 No Nominee Details
- 3-8 Nominee Details
- 3-9 Guardian Details
- 3-10 Primary Party Change
- 3-11 Primary Party Change - Joint Account Holder
- 3-12 Primary Party Change - Single Account Holder
- 3-13 Primary Party Change - On Selection of Other Option
- 3-14 Joint Holder Maintenance
- 3-15 Memo Maintenance
- 3-16 Memo Details
- 3-17 No Active memo instructions
- 3-18 Add Memo
- 3-19 View Memo
- 3-20 Modify Memo
- 3-21 Delete Memo Instruction
- 3-22 Create Bulletin
- 3-23 Document Uploaded
- 3-24 View Bulletin
- 3-25 Create Bulletin
- 4-1 Ad hoc Account Statement
- 4-2 Ad hoc Account Statement Details
- 4-3 Generated Account Statement
- 4-4 Account Statement Frequency
- 5-1 Activate Dormant Account
- 5-2 Account Status Change
- 6-1 Overdraft Limits Summary
- 6-2 Limit Type
- 6-3 Overdraft Limits Summary - New Limits
- 6-4 Secured Overdraft Limits
- 6-5 Customer Information - Secured Overdraft Limits
- 6-6 Term Deposit
- 6-7 Collateral
- 6-8 Unsecured Overdraft Limits
- 6-9 Customer Information - Unsecured Overdraft Limits
- 6-10 Unsecured Limits - View or Delete
- 6-11 Unsecured Limits - Edit
- 6-12 Unsecured Limits
- 6-13 Temporary Overdraft Limit
- 6-14 Advance against Uncollected Funds
- 6-15 Customer Information - Advance against Uncollected Funds
- 6-16 Transaction Initiation Successful
- 7-1 Amount Block
- 7-2 View and Modify Amount Block
- 7-3 View and Modify Amount Block - No Amount Block
- 7-4 Amount Block
- 7-5 Modify Amount Block
- 7-6 Close Amount Block
- 7-7 Consolidated Amount Block
- 7-8 Account Holder Details
- 8-1 Cheque Book Request
- 8-2 Stop Cheque Payment - Single Cheque tab
- 8-3 Stop Cheque Payment - Range of Cheque tab
- 8-4 Stop Cheque Payment - Amount tab
- 8-5 Cheque Book Status
- 9-1 Card Status Change
- 9-2 Debit Card Request
- 9-3 Debit Card Request-New Card
- 9-4 Debit Card Request-Reissue Card
- 9-5 Debit Card Request-Add On Card
- 9-6 ATM and POS Limits
- 10-1 Online Account Sweep In
- 10-2 Term Deposit Instruction
- 10-3 Edit Instruction
- 10-4 Scheduled Transfer
- 10-5 View and Modify Scheduled Transfer
- 10-6 Schedule Transfer Cycle Details
- 10-7 Modify Scheduled Transfer
- 10-8 Close Scheduled Transfer
- 10-9 Sweep In to Account
- 10-10 View and Modify Sweep In to Account
- 10-11 View Sweep In To Account
- 10-12 Modify Sweep In To Account
- 10-13 Close Sweep in To Account
- 10-14 Sweep Out from Account
- 10-15 View and Modify Sweep Out from Account
- 10-16 View Sweep Out from Account
- 10-17 Modify Sweep Out from Account
- 10-18 Close Sweep Out from Account
- 11-1 Account Balance Inquiry
- 11-2 Show Calculation
- 11-3 Account Transactions
- 11-4 Cheque Status Inquiry
- 11-5 Online Account Sweep History
- 11-6 Tax Deducted at Source Inquiry
- 12-1 Release Track Receivable
- 12-2 Release Track Receivable for Active Account
- 12-3 Delete Track Receivable
- 12-4 Delete Track Receivable for Active Account
- 13-1 Account Branch Transfer
- 13-2 Uncollected Funds Release
- 13-3 Uncollected funds Details for Account
- 13-4 Tax Waiver at Customer Level
- 13-5 Tax Waiver at Customer Level - Current Tax Group
- 13-6 Tax Waiver at Customer Level - No Linked Tax Group
- 13-7 Modify Tax Group
- 13-8 Modify Tax Group - New Tax Group Selection
- 13-9 Branch Transfer Log
- 13-10 Failed Branch Transfer Details
- 13-11 Error Details for Account Number
- 13-12 Account Product Transfer
- 13-13 Account Product Transfer Details for Account
- 13-14 Product Details
- 13-15 Selected Product Details