Udara360 Docs
Udara360 User Guide
Udara360 DocsUdara360 User Guide
Udara360 User Guide
Udara360 DocsUdara360 User Guide
  • Udara360 Platform
    • Udara360 User Guide
  • Getting Started
    • Onboarding
    • Dashboard Overview
    • Theme Customisation
    • Pagination
    • Date Selection
    • Seach/Filter
    • Reset Password
  • Role Management
    • User Management
    • User Roles
  • Core Features
    • Account Management
      • Account Category
      • Account Officer
      • Account Charges
      • Customer Account
        • Abridged Loan
        • Account Statement
        • Current and Savings
        • Fixed Deposit
        • Liens
        • Loan
        • Memo
        • Overdraft
      • Customer Information
        • Corporate/Group
        • Customer Relink
        • Individual Customer Information
      • Fees
        • CAM Fee
        • Loan Fee
        • Overdraft Fee
      • Fixed Assets Register
      • General Ledgers
      • Interest
      • Penalty
      • Placement
      • Prepayment Amortization
      • Products
        • CASA Product
        • FD Products
        • Loan Products
      • Profits
    • Administrator Portal
      • Database Size Tracker
      • Subscription
        • Configuration
        • Invoice
        • Payment History
      • System Access
    • Data Migration
    • Data Upload
    • E-Channels
      • Bills Payment
        • Bills Payment
        • Bill Configurations
        • View Bills Wallet
      • Cards
        • Batch Card Request
        • Card Profiles
        • Card Request Log
        • Host Financial Institution
        • Issue Card
        • Manage Cards
      • Interbank Transfer
        • Configurations
        • Inward Transfers
        • Outward Transfers
      • Internet Banking
        • Account Upgrade Request
        • CASA Profile Setup
        • Configurations
        • Enrolled Customer Profile
        • Fixed Deposit Profile Setup
        • Theme Setup
    • Fraud Monitor
      • Blacklist
      • Transaction Rule
      • Suspicious Transaction Report
      • Whitelist
    • Operations
      • Approvals
        • All Approvals
        • My Approvals
        • Non-Posting Approvals Setup
        • Pending Approvals
        • Posting Approvals Setup
      • Audit Trail
      • Branch Management
      • Business
      • Business Automation
        • Other Businesses
        • Till Account
        • Vault Account
        • Mobile Till Account
        • Shortage Account
        • Overage Account
        • Cash Suspense Account
        • Cheque Clearing Account
        • Cheque Receivable Account
        • Uncleared Cheque Account
      • Configurations
        • Configurations
        • Institution Limit
      • Multi Currency
        • Currency
        • Currency Rate
      • Notifications
        • Email Report
        • SMS & Email
        • SMS Report
        • Webhook
      • Region
      • Utility
        • Bulk SMS
        • Recompute EOD Balance
        • View SMS Wallet
    • Postings
      • Account Closure
      • Backdating Posting
      • Deposit
        • Cash Deposit
        • Cheque Deposit (Outward Chqs)
      • End Of Year Closure
      • Fixed Deposit Liquidation & Top Up
        • Fixed Deposit Liquidation
        • Fixed Deposit Top-up
      • Intra-bank Transfer
      • Reversal
        • Batch Reversal
        • Single Reversal
      • Single/Batch GL
        • Batch GL (Only)
        • Batch GL & Customer
        • Single GL (Only)
      • Till and Vault
        • Buy Cash From Vault
        • Sell Cash From Vault
      • Withdrawal
        • Cash Withdrawal
        • Cheque Withdrawal
    • Reports
      • Credit & Loan Reports
      • Credit Provisioning
      • E-Channel Transactions
      • Financial Report
        • Balance Sheet
        • Charts Of Accounts
        • Profit/Loss
        • Trail Balance
      • Operational Reports
      • Posting Reports
      • Regulatory Reports
  • Glossary
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