Vantaggi
After Disbursement PDC cheque pulls from Disbursement Kit. ECS Send to Bank for ECS processing on daily basis. Update the SPDC Details in SVS UNO PDC Control & Follow-up with Branches Doing the ECS Swapping as per Branch & Customer Request. Follow-up with bankers for mandate Registration.
Svantaggi
Sanction Process Check the KYC Documents of Customers. Update the Customer Details in SVS UNO. Doing Sanction Process and update the same in System. Prepare the Sanction Letter and send to Branches. Update the Processing fee collection in system based on Bank Credit. Disbursement Process Disbursement entry updating in system Payment Sent to branches with mail communication After verification for all the Disbursement kit & Sent to Storage with mail.