DOP Finacle UCR Transaction and Verification [Video]

• When Excess Cash found in Teller, Operator just do the transaction of UCR in Finacle. 
• Operator May invoke the following menu to 

CTM

Enter Sundry Account of SB (SOL ID + 0324)
Enter Particulars : UCR Cash.
Remarks : Cash Found Excess on dd/MM/yyyy
Select Partitioning details : Teller ID

DOP Finacle UCR Transaction in DOP Fiancle Video Tutorial

DOP Finacle UCR Transaction Verification Video Tutorial