To initiate a demand draft issue request to the saved payee, the user must first ensure that the payee i.e., the recipient of the demand draft is registered as a demand draft payee through the Add Demand Draft Payees feature. Once the payee is registered, the user can initiate a request to the bank to issue a demand draft. The overlay screen on the Saved Payee field allows the user to select the payee from the list of saved payees.

Pre-requisites:

• Transaction access is provided to the corporate user.
• Transaction working window is maintained.
• Required payees are maintained.
• Transaction limits are assigned to user to perform the transaction.

Features supported in application.

The user can request for two types of demand drafts:

• Domestic Demand Draft – Where the draft is payable within the country.
• Cross Border Demand Draft – Where the draft is payable outside the country.

1. Perform anyone of the following navigation to access the Issue Demand Drafts screen.
   • From the Dashboard, click Toggle menu, click Menu, then click Payments . Under Payments , then click More Actions, and then click Issue Demand Drafts .
   • From the Search bar, type Payments - Issue Demand Draftsand press Enter.

The Issue Demand Drafts screen appears.