8.1.5 BC Operations
The Teller can use the BC Operations screen to handle the life cycle processing of Banker's Cheque (BC) that is already issued.
This topic contains the following subtopics:
- BC Inquiry
The Teller can use the BC Operations screen to inquire about the details of BC. - BC Revalidation
The Teller can use the BC Operations screen to revalidate an instrument that is in expired status. - BC Duplicate Issue
The Teller can use the BC Operations screen to issue the instrument if the customer or banker lost the instrument or if the instrument is damaged. - BC Payment Reversal
The Teller can use the BC Operations screen to make the reversal of payment for BC. Reversal of BC Payment is not supported through Electronic Journal/Service Journal. - BC Payment by Account
The Teller can use the BC Operations screen to make payment against a BC. - BC Payment by Cash
The Teller can use the BC Operations screen to make payment against a BC. - BC Payment by GL
The Teller can use the BC Operations screen to make payment against a BC. - BC Refund by Account
The Teller can use the BC Operations screen to refund the amount against a BC. - BC Refund by Cash
The Teller can use the BC Operations screen to refund the amount against a BC. - BC Refund by GL
The Teller can use the BC Operations screen to refund the amount against a BC. - Cancel BC by Account
The Teller can use the BC Operations screen to cancel a BC. - Cancel BC by Cash
The Teller can use the BC Operations screen to cancel a BC. - Cancel BC by GL
The Teller can use the BC Operations screen to cancel a BC.
Parent topic: Banker's Cheque