1.2.5 Enhancements in Teller
The following are the updates as a part of Teller in this release:
Table 1-5 Enhancements in Teller
| Summary | Description |
|---|---|
| Enhancements in Branch Total Position | The Branch Total Position Enquiry has been improved to show a more comprehensive Branch Cash Position. Now, all tills and vaults with a balance, regardless of whether they were opened on the current posting date, will be displayed along with the total branch currency position. |
| TD Account Opening - Payin by Cash / Account | TD account opening now supports Multi Mode Pay-In through the new Multi Mode option, allowing flexible Payment combinations of Cash, Account, and GL. |
| Support Branch Code Config when Provider Settlement Account is GL | The Utility Provider Maintenance Screen has been enhanced to allow configuration of the Branch and Currency when the Provider Settlement Account is a GL. This ensures that utility payments are accepted only in specific currencies and collected at designated branches for a given utility provider. |
| Branch Cash Requirement Forecast - UX Improvement | The functionality for cash prediction is achieved using a combination of traditional machine learning and GenAI features. New UI enhancements have been introduced to make the prediction results easier to interpret. |
| Fast path - Based on Function code | The Menu Item Search feature has been improved to allow for function code (Fast Path) based searches to open the screen. |
| Shortcut Keys Support | Improved shortcut key support has been introduced to facilitate better navigation through Menu Search, Customer Panel, and Journal Logs. |
| Interactive Override Handling with FCUBS | An enhancement now ensures that all DDA Account and Accounting-related overrides are displayed to the teller upon transaction submission. The teller can review and either confirm the overrides and submit them for supervisor approval or choose to discard the transaction. |
| Goods and Services Tax (GST) Enhancements | GST enhancements were released to calculate State GST (SGST) and Central GST (CGST) in a given state or else would attract Integrated GST (IGST) based on services destination or point of consumption. Support to maintain customer and account level GST parameters. |
| OBBRN - FCUBS Integration for Inventory | A new enhancement Supports Branch integration with the FCUBS Inventory Module (IV), allowing seamless inventory validation for Demand Drafts and Manager’s Cheques. |
| Dashboard Widget for Business Activity Monitoring | A new Dashboard Widget has been introduced to provide a detailed overview of transactions across different branches. Users can now explore data by branch, user, or transaction type. |
| Relationship pricing using PDS | Relationship Pricing Integration: Added support to send the External Data Elements for the Teller transaction charges to OPDS-RP for Relationship Pricing evaluation. |
| Advices and Reports Enhancements | Updated Branch Advice templates by standardizing data population and incorporating additional fields to improve customer experience. |
| Enhancing Search Capabilities in Electronic Journal (EJ) Screen | A new Natural Electronic Journal Screen is introduced to integrate an open search functionality with the EJ screen, powered by Generative AI-driven SQL query generation. This approach allows users to input search criteria in a natural language, which then translated to SQL queries using AI system. These queries will be tailored to efficiently retrieve data from large EJ datasets, ensuring that users can access the information they need, regardless of its complexity or the parameters involved. |
| Account Name Display in EJ /SJ | The Electronic Journal and Servicing Journal screens now show the Transaction Account Name, which serves as an important verification factor along with the Account Number, helping branch operations with transaction reconciliation. |
| Memo Override Handling – UBS | An enhancement now ensures that all Memo Overrides maintained at Account Level and Customer level in FCUBS are displayed to the teller upon transaction submission. The teller can review and either confirm the overrides and submit them for supervisor approval or choose to discard the transaction. |
| Remittances Issuance Status Validation during operations | A new validation has been implemented to check the remittance issuance status during DD, BC, and Cash Remittance operations. |
| Enhancements in DD / BC Issuance and Operations - Issuer Bank Code | Demand Draft and Bankers cheque Inventory Maintenance, Issuance, Operations and Instrument status update screens have been enhanced to Include a new field Issuing Bank Code. This enhancment allows users to manually select the Issuer Bank Code during DD/ BC Issuance. |
| Liquidation restriction for FCY Demand Draft. | An enhancement has been introduced to restrict the liquidation of Foreign Currency Demand Drafts payable by the Nostro Bank. |
| Support for Demand Draft Transactions issued in Foreign Currency | The system now supports the issuance of Foreign Currency Demand Drafts (DF) on behalf of the Correspondent Bank and provides functionalities for enquiry, cancellation, and refund. |
| Enhancements in Cash Remittances and Inward remittances | Enhanced cash and inward remittance workflows So that OBPM derives the instrument code based on the issuer code, instrument currency, and instrument type, eliminating the need for Branch to pass it in the request. |
| Support Liquidation for Inward remittances | The new enhancement enables inward remittances registered through the Inward Remittance Registration screen to be available for liquidation at the payable branch through the Cash Remittance Operations Screen. |
| Misc GL Debit API | A new Misc GL Debit API has been launched to facilitate Misc Debit transactions through API. This improvement boosts compatibility with external systems, allowing for more efficient transaction processing. |
| Reversal API for Cash deposit and Cash withdrawal | A new API was introduced to enable the reversal of cash deposit and withdrawal transactions made on the same day. |
| New Teller API's | New APIs have been added, as
outlined below. These APIs enhance transaction
processing by increasing compatibility with
external systems.
|
Parent topic: Release Enhancements