The Teller can use the Passbook Reprint screen to reprint the passbook of a customer account.

1. On the Homepage, from Teller mega menu, under Customer Service, click Passbook Reprint or specify Passbook Reprint in the search icon bar and select the screen.
   The Passbook Reprint screen is displayed.

   Figure 17-7 Passbook Reprint

   
   

   
   Description of "Figure 17-7 Passbook Reprint"

   
   
2. On the Passbook Reprint screen, specify the fields. For more information on fields, refer to the field description table.

   Note:

   The fields marked as Required are mandatory.

   Table 17-7 Passbook Reprint - Field Description

   Field	Description
   Account Number	Specify the account number for which the passbook needs to be updated.
   Account Branch	Displays the branch code of the specified account number.
   Account Name	Displays the name of the specified account number.
   Account Currency	Displays the account currency.
   Reprint Basis	Select the reprint basis from the following options: Reporting Based on Transaction Reporting Based on Date
   Last Number of Transactions	Specify the last number of transactions. Note: This field is enabled only if Reprint Basis is selected as Transaction.
   From Date	Specify the date from which the transactions need to be printed. Note: This field is enabled only if Reprint Basis is selected as Date.
   To Date	Displays the current date. Note: This field is enabled only if Reprint Basis is selected as Date.
   Narrative	Displays the narrative as Passbook Reprint, and it can be modified.

3. Click Submit.
   The request is handed off to the core FLEXCUBE Universal Banking system to fetch the details and reprint the passbook of the customer account.