BANKING
Table of Content:
Third Party Cheque Tracking
- What is the process to deposit client's cheques in MOSL bank account and get credit in respective correct client codes?
- What is the process of getting credit in case a Client has given an DD/ Payorder ?
- How to check the status of the cheque deposited ?
- What is “Third Party”?
- What is the need to introduce Third Party Cheque Tracking module?
- Why does one need to upload the scan image of the cheque / DD in case bank details are updated in Back Office?
- Do I need to upload a scan image of the cheque / DD for every deposit transaction?
- How do I know whether a transaction is Third Party?
- What do I need to do when transaction is found in Third Party Report (TPR)?
- What needs to be done if a transaction is Third Party due to new bank account of same client?
- What is the process to scan the image in Money payin or TPR?
- What is the allowable format of image and size for upload in Money Payin and TPR?
- What needs to be done in case of Proprietory A /c cheque uploaded in Money Payin?
- Is DD against Cash accepted?
- What is the process if client wants to give DD from unmapped bank account?
- What to do in case the bank has changed its account number?
- What if the bank proof is not submitted for third party cases ?
- What is to be done in case if the cheque is directly deposited in MOSL bank account without entering the Money Payin request?
- Are out station cheques allowed ?
- Can I directly deposit cash in Motilal Oswal bank account?
Cash Management Service/Payment Gateway/ECMS
- What are various modes for Pay in?
- What is CMS?
- How should we deposit cheques or DDs under CMS?
- Is there any need to write account numbers of MOSL on CMS Slips?
- What is Payment Gateway?
- Why Payment Gateway?
- Can an offline Client make online payments mode?
- How can we transfer the Funds though Payment Gateway for offline clients?
- Which Banks, MOSL has tied up for CMS and Payment Gateway?
- What is E-CMS facility?
- What is the procedure to be followed for availing the E-CMS facility?
- What are the points to be noted while availing ECMS facility?
- Is there any need to update the pay in details in back office ?
- Do we have to use Separate CMS Slip for Transfer, and Normal Cheques?
- Can a transaction be rejected under payment gateway?
- What if the Cheque is deposited under wrong CMS code?
- Can we process the outstation cheques thru CMS?
- When do I get credit in my ledger?
- What are the timelines for updation of BO ledger in case of cheque deposits/funds transfer for Pay-in under different scenarios.
- How much penalty will be levied by MOSL for Cheque return cases?
- How many working days will it take to activate the CMS Pick up facility of CITI and HDFC bank on request from BA?
- Is it necessary to punch the details in money pay-in iff Client deposits the cheque directly to bank?
- What is Clearing period Of Non-CTS Cheque?
- Do I need to upload a scan Image of the Cheque / DD for every deposit transaction?
- Which are the banks available for Payment gateway?
Payout Processes
- What are the different modes of payout?
- What is the difference between RTGS & NEFT?
- What is the use of IFSC code?
- What is the Cut off time accepting RTGS/NEFT request at MOSL on week Days?
- What is the procedure for cancellation of HDFC Payorder/ Cheque?
- How much penalty will be levied by MOSL for Cheque/Payorder/ DD Cancelled?
- What is the Cut-off time for punching the payout request at Franchisee end for processing it on same day?
- What is the Logic for getting Payout?
- If the clients account is updated in BO without the IFSC, then what mode will the payout be issued?
- How can the client check the status of the payout punched in BO?
- How much time is required for stop payment request of HDFC Pay order?
- How do I get the pay order collected from the bank in case I am unable to visit personally?
- What is the turn around time for receiving payout through various modes?
- Solutions for the frequent queries faced
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