EXT Handle Request for High Volume Account Opening
sd EXT Handle Request for High Volume Account Opening
:Customer
Workbench
:eBranch Operations
Handle Service Request from Customer
:Contact Handler
Start Contact Session
:Point of Service
Initiate Servicing Dialogue
:Session Dialogue
Handle Customer Contact
Get Requested Service from Customer
Check Completeness of Current Account Applications
:Servicing Order
Record request for High Volume Account Opening
:Transaction
Authorization
Get Transaction Authorisation
:Party Lifecycle
Management
Verify Corporate Customer
:Customer Product
And Service
Eligibility
Show Product Options and Get Customer Choice
:Product Directory
Get Standard Conditions
:Customer
Agreement
Get Customer Specific Conditions
Agree Conditions with Customer
Get Template for High Volume Account Opening
Record Details of Accounts to Be Opened
Complete Current Account Data
Authorise Account Opening
Link Credit Faciltiy to Corporate Current Account
:Corporate Current
Account
:Document Services
Preopen Corporate Current Account
Provide Provisional Details to Customer and Get Confirmation
Open Corporate Current Account
:Credit Facility
Link Corporate Current Account to Credit Facility
:Position Keeping
Set Up New Account
:Payment Order
Create Payment Order for Fees and Charges
:Correspondence
Send Confirmation of Corporate Current Accounts Opening to Customer
:Sales Product
Agreement
Create Sales Product Agreement
For Each Account
For Each Account
Get Criteria for Completeness Check
Retrieve Corporate Current Account Products for Which This Customer Is Eligible
Check Correctness of Supporting Documents
:Financial Accounting
Set Up New Account