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Introduction |
This screen lets the retail users to de-register the account present in another bank which was added to his/her profile earlier. |
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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 must be specified on the screen and the functions you can perform: |
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Field |
Description |
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Other Bank Account |
Select the other bank account from the drop-down list. Note: The list displays all the other bank accounts which were already registered for the user. Click on Details button to view the details of the other bank account. |
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Debit Service Charge Account |
Select the debit account id for service charge. Note: If user doesnot select debit service charge account id from the drop-down list then, his/her primary account would be considered for the same purpose. |
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Click |
To |
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Submit Online |
De-Register the selected account. Note: Clicking on this button will take the users to a screen where the above entered details are shown for confirmation and also user is prompted to enter the authorization details. Authorization details will be prompted only if the service request is authorization enabled. |
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Back |
Go back to the previous page. |