Under the Others menu, you can perform other required actions for a CASA account.

• Account Branch Transfer
  This topic describes the systematic instructions about customer requests for the transfer of their Current and Saving accounts from one branch to a different branch.
• Uncollected Funds Release
  This topic describes the systematic instructions to view or release uncollected funds on a customer account.
• Tax Waiver at Customer Level
  This topic provides systematic instructions to link a specific Tax Group to a Customer Id. By this, the customer becomes eligible for tax waivers on the credit income earned through account and deposit products.
• Branch Transfer Log
  This topic describes the systematic instructions about Branch Transfer Log. Customer requests to transfer their Account from one Branch to another are processed during the End of Day batch process.
• Account Product Transfer
  This topic describes the systematic instructions for Account Product Transfer where the user can change the existing product of the account to a different product. Customers request the account product transfer for enhanced banking features or better facilities and offers without changing the existing account number.