Cash Withdrawal

The Cash Withdrawal page manages and tracks cash withdrawal transactions within the system. It provides a detailed view of all withdrawal records and allows users to initiate or review these operations.

Accessing the Cash Withdrawal Page

1. Log into the banking application using your credentials.

2. Navigate to the Operations section.

3. Click on Withdrawals.

4. Select the Cash Withdrawal page from the available options.

Create a New Cash Withdrawal Request

1. Click the "Post" button at the top of the page.

2. Fill in any of the account information:

   • Enter the Account Number

   • Enter the Account Name

   • Provide a Reference Number.

3. Click "Search" to proceed.

4. Select the Customer's Account from the result.

5. Fill in the desired Amount, Instrument Number, Payee name and Naration.

6. Click the Continue Button

7. Select your desired Account Signatory.

8. Click the Post button to execute the request.

9. Click the "Yes, I want to Proceed" button to apply the changes.