PPF Deposit / Funding a PPF Account in DOP Finacle

PPF DEPOSIT

Ø  Invoke menu CPDTM for funding/deposit a PPF Account

Ø  Now provide all the details as mentioned below

Function Code : Add

Tran Type : C/NR – Cash Normal Receipt

Type : Normal Contribution

Click Go

  

Account Number(Cr) : ______

Amount : _______

Click Submit

Ø  Note down the Tran ID and Supervisor needs to verify this transaction

Ø  Invoke menu CPDTM for verifying this transaction

Function code : Verify

Tran ID : _______

Click Go

Now Click Submit to verify this transaction.

Ø  All funds/deposits via bank cheque towards PPF account will be done through office account (SOLID+0017) only.

Ø  No bank cheque will be deposited directly in the PPF account.

PPF DEPOSIT BY CHEQUE

How to make PPF Deposit when POSB cheque is presented by customer:

Ø  Invoke menu CPDTM

Ø  Now provide all the details as mentioned below

Function Code : Add

Tran Type : T/CI-Customer Transfer

Type : Normal Contribution

Click Go

Account Number(Cr) : Enter PPF Account Number

Account Number(Dr) : Enter POSB Account Number

Amount : _______

Click Submit

Ø  Note down the Tran ID and get it verified by supervisor

How to make PPF Deposit when Bank cheque is presented by customer and the cheque is cleared :

Ø  Invoke menu CPDTM

Ø  Now provide all the details as mentioned below

Function Code : Add

Tran Type : T/CI-Customer Transfer

Type : Normal Contribution

Click Go

Account Number(Cr)  : Enter PPF Account Number

Account Number(Dr) : Enter SOLID+0017

Amount : _______

Click Submit

Ø  Note down the Tran ID and get it verified by the supervisor.