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Introduction |
This screen allows the Relationship Manager to:
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Navigation |
The following is the navigation for this option:
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What you can do |
The table below provides a brief description of the data that should be entered on the screen and the functions you can perform: |
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Field |
Description |
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Online Registration Maintenance List |
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Sl. No |
The serial number of the record. Select the option button next to serial number to select the record. |
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Name |
The name of the prospect. |
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Application ID |
The application ID. |
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Customer ID |
The customer ID. |
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User ID |
The user ID. |
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Online Registration Status |
The status of the online registration. |
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Access Code Status |
The status of the access code, whether it is generated or not. |
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Click |
To |
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Application ID |
View the application form submitted by the prospect. |
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View the next or previous set of records. Note: The Next and Previous buttons are displayed only when the list displayed exceeds a page. |
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Go |
View the specified page. |
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Download as CSV |
Download the list in CSV format. |
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Approve or reject the application. |
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Create e-Banking user ID. |
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Notify customer ID access code. |
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Back |
Return to the previous page. |
or 