This chapter contains the following sections: Whenever a new customer account is created or anĮxisting record is modified, the system generates a notification message The reporting lines for the account the currency in which transactionsĬan be passed to this account the customer’s account limit theĬheck book/passbook/ATM facility, the various statuses applicable toĮvery account created or modified in Oracle FLEXCUBE needs to be authorized Parameters like: the account class the type of account - joint or single The Account Number can be combination of the CIF Number, the AccountĬlass, Currency, and any other alphabet/s or number/s of the accountįor an account number, you also need to define (in this screen) other Have maintained through the Account Parameters sub-screen of the Bank-wide The structure of the account number is based on the Account Mask you Through the ‘Customer Accounts Maintenance’ screen.Įach account that you define is identified with an account number. You can define customer accounts for all the customers of your bank
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