2.4.1 Initial Funding Details
This topic provides the systematic instructions to view and modify the initial funding details captured in the Application Entry stage.
The Initial Funding Details data segment displays the Initial Funding details
captured in the Application Entry stage. The Transaction Reference
Number and the Transaction Status is either
auto-populated or has to be manually captured based on the configuration. Automatic
option is supported only for the Initial Funding with Cash mode. Manual process is
supported for Account Transfer, Other Bank Cheque, and Cash mode of initial
funding.
Note:
For more details on the Modes and the Manual/Automatic Process configuration, refer to the Configurations User Guide.To add initial funding details:
Parent topic: Account Funding Stage