The Teller can use the Multi BC Issuance screen to issue BCs against multiple beneficiaries for a single remitter account.

1. On the Homepage, from Teller mega menu, under Remittances, click Multi BC Issuance or specify Multi BC Issuance in the search icon bar and select the screen.
   The Multi BC Issuance Account screen is displayed.

   Figure 8-20 Multi BC Issuance - Account

   
   

   
   Description of "Figure 8-20 Multi BC Issuance - Account"

   
   
2. On the Multi BC Issuance Account screen, specify the fields. For more information on fields, refer to the field description table.

   Note:

   The fields marked as Required are mandatory.

   Table 8-20 Multi BC Issuance Account - Field Description

   Field	Description
   New	Click New to generate a batch reference number.
   Batch Reference	Displays the auto-generated batch reference number.
   BC Currency	Select the BC currency from the LOV.
   Issue Mode	Select the issue mode as Account from the drop-down values.
   Drawer Account	Specify the remitter account number. When you press the Tab key, the Account Description, Remitter Name, and Address of the remitter account will be populated.
   Drawer Name	Displays the name of the specified remitter account number.
   Address Line 1 to Address Line 4	Displays the address of the specified remitter account number.
   Cheque Number	Specify the cheque number. Note: The system validates the status of the cheque and prompts an error message if incase of a Used or Stopped or Invalid cheque.
   Cheque Date	Specify the issue date of the cheque.
   Total BC Amount	Displays the total sum of the multiple BC amount inputs, which is computed by the system.
   Exchange Rate	Displays the exchange rate, and it can be modified. Note: If the transaction currency is the same as the account currency, the system will display the exchange rate as 1. This field is displayed only if Multi-Currency Configuration at the Function Code Indicator level is set as Y.
   Total Charges	Displays the total charge amount. Note: This field is displayed only if Total Charges Configuration at the Function Code Indicator level is set as Y.
   Charge Account	Specify the charge account number. Note: By default, the drawer account number will be displayed as a charge account, and it can be modified.
   Total (Account Amount)	Displays the total amount available in the specified charge account.
   Entry Details	Specify the fields.
   Payee Name	Specify the name of the payee.
   Payable Bank Code	Select the payable bank code from the list of values.
   Payable Bank Name	Displays the bank name of the specified payable bank code.
   Payable Branch Code	Select the payable branch code from the list of values.
   Payable Branch Name	Displays the bank name of the specified payable branch code.
   BC Amount	Specify the BC amount.
   MICR Number	Specify the MICR number.
   BC Number	Specify the BC number.
   Address Line 1 to Address Line 4	Specify the address of the payee.
   Narrative	Displays the default narrative as Multi BC Issuance, and it can be modified.
   Add Entry	After filling the necessary fields, click Add Entry to add a new entry.
   Reset	Click Reset to reset the added entries.

3. Click Submit.

   A teller sequence number is generated, and the Transaction Completed Successfully information message is displayed.

   Note:

   The transaction is moved to authorization in case of any warning raised when the transaction saves.

   On transaction submission, the system creates an individual BC transaction and hand-off individual BC issue requests to Oracle Banking Payments system. Once the individual BC transaction is created in Oracle Banking Payments, the system will hand off for the accounting to FLEXCUBE Universal Banking by debiting Customer Account/Cash GL for the individual BC amounts and crediting the intermediary bridge GL. But the charge debit will be a consolidated entry. In case of any rejection from Oracle Banking Payments, the system will not consider the transaction for accounting to FLEXCUBE Universal Banking during console entry.