List of Figures
- 1-1 Dashboard
- 1-2 Pending Documentation
- 1-3 Pending
- 1-4 Account Documents Update
- 1-5 Bulletin Board
- 1-6 Message Details
- 1-7 Document List
- 1-8 My Diary
- 1-9 My Diary - Add Event
- 1-10 Service Requests
- 1-11 Service Request Doughnut pop-out
- 1-12 Service Request-Bar Graph
- 1-13 Priority Service Request Pop Up Window
- 1-14 Service request-New Service request
- 1-15 Filter Service Requests Pop Up Window
- 1-16 My Pending Tasks
- 2-1 Charge Details
- 2-2 Charge Details
- 3-1 Customer Information
- 4-1 Account 360
- 4-2 Account 360 Details for Active Account
- 4-3 Account Balance
- 4-4 Account Information
- 4-5 Account Holder
- 4-6 Account Details
- 4-7 Account Statement Details
- 4-8 Suggested Actions
- 4-9 Overdraft Details
- 4-10 Manage Overdraft
- 4-11 Alerts
- 4-12 Standing Instructions
- 4-13 Pending Requests
- 4-14 New Service Request
- 4-15 Recent Transactions
- 4-16 Interest Details
- 4-17 Frequent Actions
- 5-1 Account Address Update
- 5-2 Account Documents Update
- 5-3 Add Account Documents
- 5-4 Edit Account Documents
- 5-5 Joint Holder Maintenance
- 5-6 Joint Holder Details
- 5-7 Add Joint Holder Details
- 5-8 Joint Holder Details
- 5-9 Edit Joint Holder Details
- 5-10 Nominee Details Update
- 5-11 Nominee Details
- 5-12 Add Nominee
- 5-13 Guardian Details
- 5-14 View Nominee Details
- 5-15 Primary Party Change
- 5-16 Primary Party Change - Joint Account Holder
- 5-17 Primary Party Change - Single Account Holder
- 5-18 Primary Party Change - On Selection of Other Option
- 5-19 Joint Holder Maintenance
- 5-20 Account Preferences
- 5-21 Set Account Preferences
- 5-22 Memo Maintenance
- 5-23 Memo Details
- 5-24 No Active memo instructions
- 5-25 Add Memo
- 5-26 View Memo
- 5-27 Modify Memo
- 5-28 Delete Memo Instruction
- 5-29 Create Bulletin
- 5-30 View Bulletin
- 5-31 Create Bulletin
- 6-1 Ad hoc Account Statement
- 6-2 Ad hoc Account Statement Details
- 6-3 Account Statement Frequency
- 7-1 Activate Dormant Account
- 7-2 Account Status Change
- 8-1 Overdraft Limits Summary
- 8-2 Limit Type
- 8-3 Secured Overdraft Limits
- 8-4 Customer Information - Secured Overdraft Limits
- 8-5 Term Deposit
- 8-6 Collateral
- 8-7 Unsecured Overdraft Limits
- 8-8 Customer Information - Unsecured Overdraft Limits
- 8-9 Unsecured Limits - View or Delete
- 8-10 Unsecured Limits - Edit
- 8-11 Unsecured Limits
- 8-12 Temporary Overdraft Limit
- 8-13 Advance against Uncollected Funds
- 8-14 Customer Information - Advance against Uncollected Funds
- 9-1 Amount Block
- 9-2 View and Modify Amount Block
- 9-3 Amount Block
- 9-4 Modify Amount Block
- 9-5 Close Amount Block
- 9-6 Consolidated Amount Block
- 9-7 Account Holder Details
- 10-1 Cheque Book Request
- 10-2 Stop Cheque Payment - Single Cheque tab
- 10-3 Stop Cheque Payment - Range of Cheque tab
- 10-4 Stop Cheque Payment - Amount tab
- 10-5 Cheque Book Status
- 11-1 Card Status Change
- 11-2 Debit Card Request
- 11-3 Debit Card Request-New Card
- 11-4 Debit Card Request-Reissue Card
- 11-5 Debit Card Request-Add On Card
- 11-6 ATM and POS Limits
- 12-1 Online Account Sweep In
- 12-2 Term Deposit Instruction
- 12-3 Edit Instruction
- 12-4 Scheduled Transfer
- 12-5 View and Modify Scheduled Transfer
- 12-6 Schedule Transfer Cycle Details
- 12-7 Modify Scheduled Transfer
- 12-8 Close Scheduled Transfer
- 12-9 Sweep In to Account
- 12-10 View and Modify Sweep In to Account
- 12-11 View Sweep In To Account
- 12-12 Modify Sweep In To Account
- 12-13 Close Sweep in To Account
- 12-14 Sweep Out from Account
- 12-15 View and Modify Sweep Out from Account
- 12-16 View Sweep Out from Account
- 12-17 Modify Sweep Out from Account
- 12-18 Close Sweep Out from Account
- 13-1 Account Balance Inquiry
- 13-2 Show Calculation
- 13-3 Account Transactions
- 13-4 View Details
- 13-5 Cheque Status Inquiry
- 13-6 Online Account Sweep History
- 13-7 Tax Deducted at Source Inquiry
- 14-1 Release Track Receivable
- 14-2 Release Track Receivable for Active Account
- 14-3 Delete Track Receivable
- 14-4 Delete Track Receivable for Active Account
- 15-1 Account Branch Transfer
- 15-2 Uncollected Funds Release
- 15-3 Uncollected funds Details for Account
- 15-4 Tax Waiver at Customer Level
- 15-5 Tax Waiver at Customer Level - Current Tax Group
- 15-6 Modify Tax Group
- 15-7 Modify Tax Group - New Tax Group Selection
- 15-8 Branch Transfer Log
- 15-9 Failed Branch Transfer Details
- 15-10 Error Details for Account Number
- 15-11 Account Product Transfer
- 15-12 Account Product Transfer Details for Account
- 15-13 Product Details
- 15-14 Selected Product Details