Branch Banker Function - Create Scenarios

Scenario 1: Create Branch’s Nostro Bank

Details

Step 1

From the Tree Menu, search for the Branch Banker function, and then click once on it.

Step 2

By default, system will display a list of existing record(s), if any.

Step 3

Click once on the CreateNewRecord button.

Step 4

System will display the Branch Nostro Bank Details window.

Step 5

Proceed to input values into all the relevant fields displayed at the Branch Nostro Bank Details pop-up window.

Step 6

Click once on the Save button to save all data. Upon confirmation on data saving, system will proceed to capture and save data inputted.

Note: Click once on the Cancel button, to discard all changes made.