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 2-34 Account Funding

   
   

   
   Description of "Figure 2-34 Account Funding"

   
   
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 mentioned as Required, are mandatory.

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

   Table 2-24 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 available options are: Own Internal Account Fund Later The options in this list appears based on Business Product Configuration screen.
   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 transferring the funds to newly opened account. The internal current account 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.
   Status	Displays the fund transfer status of the transaction. To view more information on the transaction status, click .

4. Proceed by clicking Next to move to the subsequent data segment once the data has been successfully captured. The system will verify all required data segments and fields. If any essential information is missing, an error message will be shown to prompt the user to address the issue. Users must complete the mandatory data before they can advance to the next segment.