What is ?Third Party??

As per MOSL, a receipt is marked as “Third Party” when:

a) Cheque / DD issued by client from a different bank account which is not mapped in Back

Office; or

b) Cheque / DD issued by a Third Party (anybody other than the client); or

c) DD issued by depositing cash

d) Money Payin entry is not done or Cheque/DD image is not uploaded for amounts above Rs. 5000.

e) ECMS done from other bank which not mapped in clients master.