Deployment of eKYC-Related Codes in DOP CBS Finacle Production Environment.
The eKYC-related codes have been successfully deployed in the production environment. As a result, users are advised to follow specific instructions while performing certain transactions in the system.
Key Instructions
- Paper-Based Transactions for CTM and CXFER:Users are requested to select the paper-based option for performing regular transactions in the CTM (Cash Transactions Maintenance) and CXFER (Customer Transfers) menus.
- eKYC Option Availability:The eKYC-related option will now be accessible in the SB Account Modification menus. Users can utilize this feature as needed.
- Detailed Guidelines Awaited:Comprehensive instructions and operational guidelines regarding the eKYC implementation will be issued soon by the Financial Services Division (FS Division).
This update is shared for your information and necessary action.
For further clarifications, please contact CEPT, Chennai.
This article summarizes the deployment of eKYC codes in production, ensuring clarity for users handling transactions.
