1.2.5 Corporate Accounts (Current/Checking and Savings)

This topic provides information about enhancements in the Corporate Accounts.

Check Book Re-order

System verifies the status of the check leaves with status as 'Used'. While considering the ‘Used’ status, system consider the 'Blocked' and Stop payment cheques as well to the count of ‘Used’ status.

SLAs - Service Level Agreements

Service Level Agreement (SLA) for all the transactions that involves business process. A view has to be provided to the user to track the tasks accordingly.

System to have the capability in a Widget to display the tasks within SLA, nearing SLA Breach and those which have Breached SLA at the process level.

Consolidated Statement

Currently, the adhoc statements are generated for an account number. The customer of a branch can have multiple accounts with the branch. They can request for a consolidated statement instead of individual statement. The consolidated statement can be requested for a certain frequency or on adhoc basis.