Verification procedure after HTV

 Verification of Account Open/Close/Modify in Finacle

First you have to log in with your supervisor ID.

1. Invoke the menu HAFI

2. Enter "2 spaces" in Reference No. field.

3. Enter "GAM" in Table Short Name field.

4. Select "Date" from date picker in Entered On field.

5. Select "Not Authorized" radio buttion in Authorized field.

6. Click on GO.