This topic provides the systematic instructions to add the funding details post opening account is complete.

1. On acquiring the Account Funding task, the Account Funding Details data segment appears
   The Account Funding Details screen displays.

   Figure 2-64 Account Funding Details

   
   

   
   Description of "Figure 2-64 Account Funding Details"

   
   
2. From the Funding Mode list, select the appropriate option. The fields appears based on the selected funding mode.
3. Enter the details in the respective fields.

   Note:

   The fields, which are marked with an asterisk, are mandatory.

   For more information on fields, refer to the field description table.

   Table 2-48 Account Funding Details – Field Description

   Field	Description
   Account	Displays the generated account number for which the initial funding is credited along with the primary account holder name.
   Funding Mode	Specify the funding mode from the drop-down list. The avaliable options are: Own Internal Account Fund Later
   Funding Amount	Specify the amount to be debited from the internal account to fund the newly generated account. The Minimum Amount Value maintained in the Business Product Preference data segment of the Business Product Details screen appears by default. The user can modify the auto populated amount. The modified amount must be within the range set in the Initial Funding Threshold Preferences section of the Business Product Details screen.
   Account Number	Specify or select the account number which is debited for transfering the funds to newly opened account. The internal current or saving accounts of the respective customer appears for selection. This field appears if the Own Internal Account option is selected from the Funding Mode list.
   Account Name	Displays the primary account holder name of the selected account. This field appears if the Own Internal Account option is selected from the Funding Mode list.
   Cheque Number	Specify the cheque number of the account from which the transfer is to be initiated. This field appears if the Own Internal Account option is selected from the Funding Mode list.
   Cheque Date	Specify the date on which the cheque is deposited for transfer. This field appears if the Own Internal Account option is selected from the Funding Mode list.
   Value Date	Displays the current date on which the transfer is initiated. This field appears if the Own Internal Account option is selected from the Funding Mode list.
   Transaction Status	In this section you can view the status of transaction which is initiated on initiating the fund transfer request.
   Status	Displays the fund transfer status of the transaction. To view more information on the transaction status, click .
   Rest	Click this button to reset the entered details and reinitiate the fund transfer. This option button appears if the Own Internal Account option is selected from the funding mode list, and only if the transaction fails post initiating the fund transfer request.

4. Click Next to navigate to the next data segment, after successfully capturing the data. The system will validate all mandatory data segments and data fields. If mandatory details are not provided, the system displays an error message or highlights the mandatory fields for the user to take action. User will not be able to proceed to the next data segment, without capturing the mandatory data.