This topic contains the following Configurations as subtopics:

• Retail Deposits Business Product
  Users can classify the customer accounts of the bank into different groups and assign each group an identifying code.
• Deposit Pay-in Maintenance
  The deposit pay-ins to be done by GL, user needs to maintain the GL details through the Deposit Pay-in Maintenance screen.
• Penalty Parameters Configuration
  To configure the penalty days basis the deposit tenure.
• State Group Parameters Configuration
  This allow users to define state group parameters for the escheatment parameters across the currencies.
• State Group Mapping Configuration
  This allows the user to map the state group ID to state codes and business products so that the escheatment parameters can be mapped as per the state.