User Manual Oracle FLEXCUBE Direct Banking Java Application
Contents
1. 41 IKE LM Mac eee DD 45 14 Financing Delalls 2 roni 50 15 BOX csinosan e Rra ae a Laa ea e 55 a hovel Fen BOX AA T R T AA R 57 19 2 Bulletin ete eget ee epee ne ee ee ee 59 15 9 S6nt MESSages pein fey 62 15 4 COMPOSE setts epp e En ee eit inl ke 65 16 FOKEX 8 e 66 User Manual Oracle Java Application Based Plain Mobile Banking 17 Own Account Transfer ete tiri Parae 71 18 Internal Transfer eren eere petite reri prre mire 79 19 Domestic Payment 2 cerei recie ciet ec de entceveecunecedeetacertedunceedcenteettssauecs estacesteseuecvees 86 20 Pay BaMN 94 21 Pic es 98 22 Delete Biller Dei e E enl 103 23 Deposit Redemption inian e aAA ec AAAS 107 24 Deposit Details 1 12 a aaa aa E a a 113 25 Transactions to Authorize eese 118 260 CG ange demeE 125 27 Credit Card Detaile a Dn 130 28 Credit Card State MONE a e ar a e rr e2. Adhoc Statement Account Current and Savings Term Deposits Field Description Field Name Description Account Type Mandatory Radio button Select the type of account for which statement request is to be made 4 Select the Submit option The system displays Adhoc Statement screen OR Select the Exit option to exit from the application OR Select the Home to go the menu screen User Manual Oracle Java Application Based Plain Mobile Banking Adhoc Statement Adhoc Statement iui m Adhoc Statement Account Type Current and Savings Select Account 9 00100011801 200100011803 200100011804 200100011805 200100011806 200100011807 200100011808 200100011809 200100011810 200100011811 mae Options Screen 1 Oracle FLEXCUBE Direct Banking 21111111115 21111111118 21111111129 21111111132 21111111133 21111111135 24111111136 21111111137 21111111138 From Date dd mm yyyy To Date dd mm yyyy Options Screen 2 Field Description Field Name Description Account Type Display This field displays the account type selected in the previous screen Select Account Mandatory Radio button Select the Account number radio button from the list of accounts From Date Mandatory Alphanumeric 10 Type the From date as start date for the Adhoc statement
3. Credit Card Statement Card Number 9 5200123420108751 Month mm eaten lan a Options Screen 1 iu April i May 2 June O July O august O September October November December Screen 2 Field Description Field Name Description Card Number Mandatory Radio button Select the card number for which statement is to be viewed Month Mandatory Radio button Select the month for viewing the statement Year Mandatory Radio button Select the year for viewing the statement 4 Select Submit from the Options The system displays card statement details in the Credit Card Statement screen OR Select the Home to navigate to the menu screen OR Select the Exit from the options to exit from the application User Manual Oracle Java Application Based Plain Mobile Banking Credit Card Statement Credit Card Statement i ull Oracle FLEXCUBE Direct Banking Oracle FLEXCUBE Direct Banking Credit Card Statement Card Number 5200123420106751 Reference Number 12133657 Transaction Date 05 04 2010 Description Options Screen 1 Airtell Refill Credit 500 00 INR Reference Number 87256160 Transaction Date 09 04 2010 Description GOLDEN CHARIOT Credit Options Screen 2 Field Description Field Name Description Card Number Month
4. selected e Daily e Weekly e Fortnightly e Monthly e Bi Monthly e Quarterly e Half Yearly e Yearly 5 Below is shown when Pay Now is clicked The system displays Internal Transfer Verify screen Internal Transfer Verify Pay Now iall Request scheduled for 08 1 2 201 0 Internal Transfer Verify From Account 00100011801 001 To Account 00100010601 Destination Branch Bank Futura Branch 001 Amount 1 000 00 GBP Narrative Internal Transfer Options 6 Select the Confirm from Options The system displays Internal Transfer Confirm screen OR Select the Exit option to exit from the application OR Select the Home option to navigate to the menu screen User Manual Oracle Java Application Based Plain Mobile Banking OR Internal Transfer Select the Change from the options to navigate to the previous screen Internal Transfer Confirm iii e Oracle FLEXCUBE Direct Banking Your request has been completed successfully Transaction having reference 131366686087648 has been Auto Authorized Request scheduled for 08 12 201 0 Internal Transfer Confirm From Account 00100011801 001 To Account 00100010601 Destination Branch Bank Futura Branch 001 Home Screen 1 Oracle FLEXCUBE Direct Banking Request scheduled for 08 1 2 2010 Internal Transfer Confirm From Account 00100011801 001 To Account 00100010601
5. i call Oracle FLEXCUBE Direct Banking Bill Number Bill Generation Date dd mm yyy Payment Amount From Account OAIRCEL DFHNFNHBN 000000118 EK ACCOUNT AIRCEL 45RYJHF 000000118 001 00011803 AIRCEL Johnyy 000000118 001 00011804 WAIRCEL 346TYREH 000000118 001 00011805 Bill Number 2 00100011806 200100011807 Options Home Options Screen 1 Screen 2 Field Description Field Name Description Select Biller Mandatory Radio button Select biller radio button from the list of billers available Bill Number Mandatory Alphanumeric 15 Input the Bill number for which payment is to be made Bill generation Date Payment Amount Mandatory Alphanumeric 10 Input the date on which the Bill payment is due Mandatory Alphanumeric 15 Input the amount of payment being done From Account Mandatory Radio Select the account number radio button from which payment is to be done 5 Select Submit from the options The system displays Bill Payment Verify screen OR Select the Home to navigate to the menu screen User Manual Oracle Java Application Based Plain Mobile Banking Transaction Password Behavior OR Select the Exit from the options to exit from the application Bill Payment Verify iii Bill Payment Verify Customer Id 000000118 Biller AIRCEL Bill Number 123 Bill Generation Dat
6. iwl Oracle FLEXCUBE Direct Banking Redeem Funds Fund Information Unit Holder 000000000263 HRISHI1 MANEY Fund Name DIVYA3 Units 10249925 25 Amount 102 499 252 50 ZAR Place Order Mearinas Ta maret Options Screen 1 Oracle FLEXCUBE Direct Banking 10249925 25 Amount 102 499 252 50 ZAR Place Order Redeem Type 9 Amount C Units Amount or Unit SS Options Screen 2 Field Description Field Name Description Unit Holder Display This field displays the unit holder of the fund Fund Name Display This field displays the fund name selected Units Display This field displays the units held Amount Display This field displays the fund name selected Place Order User Manual Oracle Java Application Based Plain Mobile Banking Redeem Funds Field Name Description Redeem type Mandatory Radio button Select the type of redemption to be done Options are e Amount e Units Amount or Units Mandatory Numeric 15 Type the amount or units as per the selection criteria 6 Select Place Order from the options The system displays Redeem Funds Verify screen OR Select the Back from the options to navigate to the previous screen OR Select the Home to navigate to the menu screen OR Select the Exit from the options to exit from the application Redeem Funds Verify iall o Oracle FLEXCUBE Direct Banking Rede
7. Oracle FLEXCUBE Direct Banking Unit Holder 000000000414 DIVYAVIKRAMMANEY Fund AMC AMCST Fund Name Field Description Field Name Description Fund Name Mandatory Radio button Select the fund name 5 Select Fund Details from the options The system displays Buy Funds screen OR Select the Back from the options to navigate to the previous screen OR Select the Exit from the options to exit from the application User Manual Oracle Java Application Based Plain Mobile Banking Buy Funds Buy Funds ini Oracle FLEXCUBE Direct Banking Oracle FLEXCUBE Direct Banking Place Order Investment Type amount Units Amount Or Unit Dividend Re investment ves Fund Information Unit Holder Options Screen 1 Fund Information Unit Holder 000000000414 DIVYAVIKRAMMANEY Fund AMC AMCST Fund Name K1 Minimum Amount 1 00 ZAR Minimum Units Screen 2 Field Description Field Name Description Investment Type Amount Or Unit Dividend Re Investment Fund Information Unit Holder Mandatory Radio button Select the invest type The options are e Amount e Units Mandatory Numeric 15 Type the amount for buying the funds Mandatory Radio button Select the dividend re investment options The options are e Yes e No Display This field displays the unit holder id
8. 10 12 2010 17 34 55 GMT 0530 Updated By CUSER12 Updated On 10 12 2010 17 34 55 GMT 0530 Options Screen 2 8 Select the Home option to get back to the Menu screen OR Select the Exit option to exit from the application OR Select the Ok from the options to navigate to the initial View Authorization Transactions screen User Manual Oracle Java Application Based Plain Mobile Banking Change Password 26 Change Password The Change password allows you to change the password for a Mobile User To change the password 1 Log onto the J2ME based Mobile Banking application 2 Select Change Password from the menu using up down scroll keys and select key 3 Select the Submit option The system displays Change Password screen Change Password Change Password Pall Oracle FLEXCUBE Direct Banking Change Password User Id CUSER11 Password 9 Login Password Transaction Password Field Description Field Name Description User Id Display This field displays the User Id of the user Password Type Mandatory Radio button Select the password type radio button from the two types of password types available The options available are e Login Password e Transaction password 4 Select Submit from the options The system displays Change Password screen OR Select the Home to navigate to the menu screen OR Select the Exit from the option
9. Authorized Adhoc Statement Confirm Transaction Reference Number 116232560086634 5477555 Account Type Current and Savings Account 00100011801 001 From Date dd mm yyyy 01 05 2010 To Date dd mm yyyy Home Screen 2 7 Select the Home option to get back to the Menu screen OR Select the Exit option to exit from the application OR Select the Ok option The initial Adhoc Statement screen is displayed User Manual Oracle Java Application Based Plain Mobile Banking Stop Cheque 10 Stop Cheque This menu transaction allows you to stop unpaid cheques issued from the account or unblock a blocked stopped cheque You can stop unblock only a single cheque at a time To stop cheque 1 Log onto the J2ME based Mobile Banking application 2 Select Stop Cheque radio button from the menu using up down scroll keys and the select key 3 Select the Submit option The system displays Stop Cheque screen Stop Cheque Stop Cheque Oracle FLEXCUBE Direct Ba Stop Cheque Select Action Stop Cheque Payment Cancel Stopped Cheque Select Account 900100008601 700100026101 70000000041 Cheque Number Field Description Field Name Description Select Action Mandatory Radio button Select the action to be performed i e Stop Cheque Payment or Cancel Stopped Cheque Select Account Mandatory Radio button Select the account for which the request is being made
10. To Date dd mm yyyy Options Screen 2 Field Description Field Name Select Account Search By From Date Description Mandatory Radio button Select the account from the list for account activity Mandatory Radio button Select the option for account activity to be displayed The options are e Last 2 Days e Last 5 Days e Between Two dates Conditional Alphanumeric 10 Type the date from which the account activity is to be viewed This field is applicable on selecting between two dates option User Manual Oracle Java Application Based Plain Mobile Banking Field Name Description Account Activity To Date Conditional Alphanumeric 10 Type the date to which the account activity is to be viewed This field is applicable on selecting between two dates option 4 Select Submit from the Options The system displays Account Activity screen OR Select Exit from the Options to exit from the application OR Select the Home from options to go to the menu screen Account Activity j Oracle FLEXCUBE Direct Banking Account Activity Account Number 00100011801 001 Opening Balance 0 00 GBP Closing Balance 172 753 13 GBP Transaction Date 31 03 2008 Value Date 31 03 2008 Description Options Screen 1 Oracle FLEXCUBE Direct Banking Transaction Date 30 11 2007 Value Date 28 11 2007 Description Transaction Reference Number 0
11. 07 02 2011 11 25 34 GMT 0530 Updated By CORPINIT Updated On 07 02 2011 11 25 34 GMT 0530 Options Screen 2 Field Description Field Name Description Transaction Display This field displays the transaction Type E Banking Display Reference Number transaction Status Display This field displays the E Banking reference number of the This field displays the status of the transaction User Manual Oracle Java Application Based Plain Mobile Banking Transactions to Authorize Field Name Description Created By Display This field displays the User ID of the initiator of the transaction Created On Display This field displays the date and time with time zone on which the transaction was created Updated By Display This field displays the User ID of the person who last updated the transaction Updated On Display This field displays the date and time with time zone on which the transaction was last updated 6 Select Change from the Options The system displays the previous screen OR Select the Authorize option if you want to authorize the transaction The system displays Verify Authorization Transaction screen OR Select the Send To Modify from the options to send the transaction for modification OR Select the Reject from the options if you want to reject the transaction OR Select the Home to navigate to the menu screen OR Select the Exit from the options to exit from
12. Change Exit Change Screen1 Screen2 Oracle FLEXCUBE ou Banking Lowercase alphabets Uppercase alphabets Numeric characters Must contain one of the following as last character Lowercase alphabets Uppercase alphabets Numeric characters Allowed Special characters Can contain 5 successive characters Can contain 5 repetitions Change User Manual Oracle Java Application Based Plain Mobile Banking Force Change Password Screen 3 Field Description Field Name Description User ID Display This field displays the user id Existing Password Mandatory Alphanumeric 20 Type your existing password New Password Mandatory Alphanumeric 20 Type the new password Note This new password should be as per Password Policy displayed below the text fields in the above screen set by the bank Confirm new Mandatory Alphanumeric 20 password Retype the new password for confirmation 4 Select the Change option The system displays Confirm Change Password screen OR Select the Exit option to exit from the application Confirm Change Password Password changed successfully Confirm Change Password Password Changed Successfully Please select OK to proceed User Manual Oracle Java Application Based Plain Mobile Banking Force Change Password 5 Select the OK from the options The
13. Cheque Number Mandatory Numeric 20 Input the Valid Cheque Number which has to be stopped or Unblocked Reason Mandatory Alphanumeric 40 Input the reason of Stop or Unblock Of cheque for reference This field is an optional field for Cancel stopped cheque 4 Enter the relevant details 5 Select Submit from the options The system displays Stop Cheque Verify screen OR Select the Exit from the options to exit from the application User Manual Oracle Java Application Based Plain Mobile Banking Stop Cheque Stop Cheque Verify ial e Oracle FLEXCUBE Direct Banking Stop Cheque Verify Action Stop Cheque Account 00100008601 001 Cheque Number 121 Reason Stop Payment of Cheque 6 Select the Confirm from Options The system displays Stop Cheque Confirm screen OR Select the Change from the options to navigate to the previous screen OR Select the Exit option to exit from the application User Manual Oracle Java Application Based Plain Mobile Banking Stop Cheque Stop Cheque Confirmed iul Oracle FLEXCUBE Direct Banking Request Submitted Successfully Transaction submitted for Stop Or Unblock Cheque Request having reference 328905701241327 has been Auto Authorized Stop Cheque Request Confirmed Account Number 00000005810 333 null 333000028 5000 000000 ACC LTD Reason stop Cheque Number 827 7 Select the Menu option to get back to t
14. Display This field displays the type of payment mode opted This field will be displayed when the selected account is opened under IJARAHA or TAWAROOQ product Outstanding Financing Details Principal Balance Display This field displays the outstanding principle balance on the loan account as on date Amount is displayed along with currency User Manual Oracle Java Application Based Plain Mobile Banking Financing Details Field Name Description Next Installment Display Date This field displays the due date of the next installment Next Installment Display Amount eS This field displays the next installment amount along with currency Installment Display Arrears This field displays the unpaid installment amount along with currency Outstanding Display Finance Amount This field displays the outstanding finance amount to be paid along with currency 5 Select the Home option to get back to the Menu screen OR Select the Back from the options to navigate to the previous screen OR Select the Exit from the options to exit from the application User Manual Oracle Java Application Based Plain Mobile Banking 15 Mail Box This option allows you to communicate with the bank administrator To access the Mailbox options 1 Log onto the J2ME based Mobile Banking application 2 Select Mailbox from the menu using up down scroll keys and the select key 3 Select the Submit option The system displays
15. Live Help Call 40 Live Help Call Using this option you can request for a call by the Oracle ATG agents for online assistance This feature provides the options to the business users for interactions with bank officials call centre executives 1 Below is shown for Pay Bills transaction This option will be available for various transactions User Manual Oracle Java Application Based Plain Mobile Banking Live Help Call i Pay Bills Select Biller Reliance TEST 000000024 Bill Number Bill Generation Date dd mm yyyy 2 Select the ATG from the options pop up as shown in above screen This will open a new browser screen which will enable you to interact with Bank personnel agents for assistance User Manual Oracle Java Application Based Plain Mobile Banking
16. Mandatory Radio button Type the amount for the transfer Optional Alphanumeric 35 Type the narrative for the transaction 4 Click Options menu in above screen The system displays below pop over screen Internal Transfer Verify User Manual Oracle Java Application Based Plain Mobile Banking Internal Transfer Pal Oracle FLEXCUBE Direct Banking Internal Transfer From Account 000000103 000000123 Amount Currency EURO Field Description Field Name Description Pay now Click the Pay now button to process the funds transfer immediately The transfer can be done in any of the three modes Pay now Pay later or Pay Periodically by Setting up Standing Instruction Pay later Click the Pay later button to make the funds transfer on a future date Note Pay later transactions are future dated transactions Hence all the Pay later payments will be available under My Scheduled Payment Refer My Schedule Payment section for further details Pay Periodically Click the Pay Periodically button to make the periodic payments by Setup Standing specifying start date and end date Instruction User Manual Oracle Java Application Based Plain Mobile Banking Internal Transfer Field Name Description Payment Select the standing instruction execution frequency for the funds Execution transfer from the pop over Frequency when Pay Periodically is
17. To Date Mandatory Alphanumeric 10 Type the To date as end date for the Adhoc statement 5 Select the Submit from the Options The system displays Adhoc Statement Verify screen OR Select the Back option to return to the previous screen OR Select the Exit option to exit from the application OR Select the Home to go the menu screen User Manual Oracle Java Application Based Plain Mobile Banking Adhoc Statement Verify Oracle FLEXCUBE Direct Banking Adhoc Statement Verify Account Type Current and Savings Account 00100011801 001 From Date dd mm yyyy 01 05 2010 To Date dd mm yyyy 01 06 2010 Adhoc Statement 6 Select the Confirm from Options The system displays Adhoc Statement Confirm screen OR Select the Exit option to exit from the application OR Select the Change option to navigate to the previous screen OR Select the Home option to navigate to the menu screen User Manual Oracle Java Application Based Plain Mobile Banking Adhoc Statement Confirm Adhoc Statement iall Oracle FLEXCUBE Direct Banking Statement Request Registered Successfully Transaction having reference 116232560086634 has been Auto Authorized Adhoc Statement Confirm Transaction Reference Number 116232560086634 5477555 Account Type Current and Savings Account 00100011801 001 From Date dd mm yyyy Home Screen 1 iall
18. User Manual Oracle Java Application Based Plain Mobile Banking Buy Funds Field Name Description Fund AMC Display This field displays the fund AMC Fund Name Display This field displays the fund name Minimum Amount Display This field displays the minimum amount required to buy the funds Minimum Units Display This field displays the minimum units of which funds can be purchased 6 Select Place Order from the options The system displays Buy Funds Verify screen OR Select the Back from the options to navigate to the previous screen OR Select the Home to navigate to the menu screen OR Select the Exit from the options to exit from the application Buy Funds Verify lib Buy Funds Verify Unit Holder 000000000414 DIVYAVIKRAMMANEY Fund AMC AMCST Fund Name K1 Amount 1 000 00 ZAR 7 Select the Confirm button from Options The system displays Buy Funds Confirm screen OR User Manual Oracle Java Application Based Plain Mobile Banking Buy Funds Select the Exit option to exit from the application OR Select the Home option to navigate to the menu screen OR Select the Change option to go to the previous screen Buy Funds Confirm iwl Oracle FLEXCUBE Direct Banking Transaction Saved Transaction having reference 449593751088009 has been Auto Authorized Buy Funds Confirm Unit Holder 000000000414 DI YAVIKRAMM
19. Year Reference Number Transaction Date Description Display This field displays the credit card number for which the details are displayed Display This field displays the month for which statement is viewed Display This field displays the year for which statement is viewed Display This field displays the reference number Display This field displays the transaction date Display This field displays the description of the credit card User Manual Oracle Java Application Based Plain Mobile Banking Credit Card Statement Field Name Description Debit Credit Display This field displays the transaction amount Depending on the type of transaction the field label will either be Debit or Credit 5 Select the Home option to get back to the Menu screen OR Select the Back from the options to navigate to the previous screen OR Select the Exit option to exit from the application User Manual Oracle Java Application Based Plain Mobile Banking Force Change Password 29 Force Change Password This option forces you to mandatorily change your password Force Change Password screen comes in following scenarios e f you are login for the first time e f you have reset your password e f your password has expired To perform the forced change password 1 Logonto the J2ME based Mobile Banking application in the case of above scenarios The system forces to change the password by disp
20. administrator New Cheque Book Confirm Account 00100008601 001 Cheque Book Option Cheque Book With 10 Leaves Mode of Delivery Branch Home 6 Select the Home option to get back to the Menu screen OR Select the Exit option to exit from the application OR Select the Ok option The initial New Cheque Book screen is displayed User Manual Oracle Java Application Based Plain Mobile Banking 13 Loan Details This allows you to view all the relevant details of the loan accounts To view the loan details 1 Log onto the J2ME based Mobile Banking application 2 Select Loan Details from the menu by using the up down arrow keys 3 Select the Submit The system displays Loan Details screen Loan Details Loan Details Loan Details iall m Account 001LRE2073320006 001LRE2080910001 001MGPRO73650002 001M004073650001 2001M005073320003 O001M005073520001 Field Description Field Name Description Account Mandatory Radio button Select the account for which loan details is to be viewed 4 Select the Submit from Options The system displays Loan Details screen OR Select the Home to navigate to the menu screen OR Select the Exit from the options to exit from the application User Manual Oracle Java Application Based Plain Mobile Banking Loan Details Loan Details o Oracle FLEXCUBE Direct Banking Oracle FLEXCUBE D
21. 1 Log onto the J2ME based Mobile Banking application 2 Select Reminders from the menu using up down arrow key and Select key 3 Select the Submit option The system displays Reminders screen User Manual Oracle Java Application Based Plain Mobile Banking Reminders Reminder iul diD Oracle FLEXCUBE Direct Banking Display 4 Select Today Week OR Month radio button to view reminder set for selected period 5 Click the Submit from the options The displays the set reminder in next screen as shown below User Manual Oracle Java Application Based Plain Mobile Banking Reminder Reminders iall 1900504 No Reminders set for Today Display View 9 Draft Reminder Reminder set for _ demand draft Draft Reminder Reminder set for _ demand draft Draft Reminder Reminder set for demand draft Screen 1 ial e Oracle FLEXCUBE Direct Banking 300504 No Reminders set for Today Display View 9 Draft Reminder Reminder set for demand draft Draft Reminder Reminder set for _ demand draft O Drag i Screen 2 6 Select Exit option to exit 7 Select Back to navigate to the previous screen 8 Select View to view that particular selected reminder The system displays below Display screen 9 Select Modify Delete options in order to modify or delete that selected reminder respectively User Manual Oracle Java Applica
22. Based Plain Mobile Banking Delete Biller Verify Delete Biller i Oracle FLEXCUBE Direct Banking Delete Biller Verify Customer Id 000000118 Registered On 28 12 2010 Biller AIRCEL NICKNAME Service Account Number 1234567890 Biller Nick Name NICKNAME Options Home 5 Select the Confirm from OR Options The system displays Delete Biller Confirm screen Select the Exit option to exit from the application OR Select the Change from the options to navigate to the previous screen OR Select the Home option to navigate to the menu screen User Manual Oracle Java Application Based Plain Mobile Banking Delete Biller Delete Biller Confirm iall Delete Biller Successfull Delete Biller Confirm Customer Id 000000118 Registered On 28 12 2010 Biller AIRCEL NICKNAME Service Account Number 1234567890 Biller Nick Name NICKNAME Options 6 Select the Home option to get back to the Menu screen OR Select the Exit option to exit from the application OR Select the Ok from the options to navigate to the Delete Biller screen User Manual Oracle Java Application Based Plain Mobile Banking Deposit Redemption 23 Deposit Redemption Redeem Term Deposit option allows you to Redeem your term Deposit details either partially or fully through J2ME Mobile Banking To redeem the term deposit 1 Log onto the J2ME based Mobile B
23. Customer Id 000000118 Biller AIRCEL Bill Number 123 Bill Generation Date 1 1 1 Screen 1 ial Oracle FLEXCUBE Direct Banking Customer Id 000000118 Biller AIRCEL Bill Number 123 Bill Generation Date 10 10 2010 Payment Amount 1 500 00 GBP Source Account EK ACCOUNT 001 Home Screen 2 9 Select the Home option to get back to the Menu screen OR Select the Exit option to exit from the application User Manual Oracle Java Application Based Plain Mobile Banking ATM Branch Locator 37 ATM Branch Locator This transaction allows you to view the address and the location of ATM branch location To view the location and address of the ATM and branch 1 Log onto the J2ME based Mobile Banking application 2 Select ATM Branch Locator from the menu using up down scroll keys and select key 3 Select the Submit option The system displays ATM Branch Locator screen ATM Branch Locator Branch ATM Locator Oracle FLEXCUBE Direct Banking Branch ATM Locator Enter Location View Address Filed Description Field Name Description Enter location Mandatory Alphanumeric Type the location to view the address and location of the branch ATM 4 Select View Address from the options The system displays the address of the ATM Branch OR Select the Home to navigate to the menu screen Branch ATM Locator User Manual O
24. Domestic Payment Verify screen OR Select the Home to navigate to the menu screen OR Select the Exit from the options to exit from the application User Manual Oracle Java Application Based Plain Mobile Banking Domestic Payment Domestic Payment Verify Oracle FLEXCUBE Direct Banking Oracle FLEXCUBE Direct Banking Your Request will be processed by Bank Beneficiary Bank Details administrator Request scheduled for 08 1 2 2010 National Clearing Code Type Domestic Payment Verify From Account National Clearing Code 00100011801 001 APAC1111 Beneficiary Details Payment Details To Account Amount 00100010601 1 000 00 GBP Beneficiary Bank Details Other Details National Clearing Code Type Soargen CHAPS Netwnrk Beneficiary BEN Options Options Screen 1 Screen 2 ii m CHAPS Network National Clearing Code APAC1111 Payment Details Amount 1 000 00 GBP Other Details Correspondence Charges Beneficiary BEN Narrative Domestic Payment Options Screen 3 User Manual Oracle Java Application Based Plain Mobile Banking Domestic Payment 6 Select the Confirm from Options The system displays Domestic Payment Confirm screen OR Select the Exit option to exit from the application OR Select the Home option to navigate to the menu screen OR Select the Change from the options to navigate
25. JPMorgan Chase Bank Biller AIRCEL Service Account Number 1234567890 Biller Nick Name NICKNAME 7 Select the Home option to get back to the Menu screen OR Select the Exit option to exit from the application OR Select the Ok from the options to navigate to the initial Biller Information screen User Manual Oracle Java Application Based Plain Mobile Banking Delete Biller 22 Delete Biller This menu enables you to delete a already registered biller To delete the biller 1 Log onto the J2ME based Mobile Banking application 2 Select Delete Biller from the menu using up down arrow key and Select key 3 Select the Submit The system displays Delete Biller screen Delete Biller Delete Biller i uil Oracle FLEXCUBE Direct Banking Delete Biller Biller Name AIRCEL NICKNAME OAIRCEL DFWERFWE OAIRCEL WERFWR OAIRCEL SFGERF OAIRCEL WORFRWE OAIRCEL QWDF OAIRCEL NJHUG OAIRCEL DFHNFNHBN OAIRCEL 45RYJHF OAIRCEL WJahnyy OAIRCEL WRFODFASAD OAIRCEL 346TYREH Options Field Description Field Name Description Biller Name Mandatory Radio button Select the Biller radio button from the list of the billers 4 Select Submit from the options The system displays Delete Biller Verify screen OR Select the Home to navigate to the menu screen OR Select the Exit from the options to exit from the application User Manual Oracle Java Application
26. Java Application Based Plain Mobile Banking Forex Rates OR Select the Exit option to exit from the application OR Select the Home option to view the main menu screen User Manual Oracle Java Application Based Plain Mobile Banking Forex Rates Own Account Transfer 17 Own Account Transfer This menu enables you to initiate an own account transfer Own account transfer can be done between any accounts owned by the same user l e the accounts that are under the customer ids mapped to the user To do the own account transfer 1 Logon to the J2ME based Mobile Banking application 2 Select Own Account Transfer using down scroll keys 3 Select the Submit option The system displays Own Account Transfer screen User Manual Oracle Java Application Based Plain Mobile Banking Own Account Transfer Own Account Transfer ial o Oracle FLEXCUBE Direct Banking Own Account Transfer From Account EK ACCOUNT 200100011803 200100011804 200100011805 200100011806 200100011807 200100011808 200100011809 200100011810 200100011811 200100011812 200100011813 200100011814 Options Screen 1 Oracle FLEXCUBE Direct Banking To Account 200100011803 200100011804 200100011805 200100011806 200100011807 200100011808 200100011809 200100011810 200100011811 200100011812 200100011813 200100011814 200100011815 Options Screen 2 ini Oracle FLEXC
27. Name Description My Cheques Account Display This field displays the account number Cheque Number Display This field displays the cheque number Cheque Status Display This field displays the cheque status Amount Display This field displays the cheque amount along with currency 5 Select the Back from the options to navigate to the previous screen OR Select the Home option to get back to the Menu screen OR Select the Exit option to exit from the application User Manual Oracle Java Application Based Plain Mobile Banking New Cheque Book 12 New Cheque Book This menu enables you to place a request for a new cheque book to the bank To request the cheque book 1 Log onto the J2ME based Mobile Banking application 2 Select New Cheque Book in the menu using up down scroll keys and the select key 3 Select the Submit The system displays New Cheque Book screen New Cheque Book Oracle FLEXCUBE Direct Banking New Cheque Book Select Account 9 00100008601 200100008502 00100026101 70000000041 270000000043 Cheque Book Option 9 Cheque Book With 10 Leaves Cheque Book With 25 Leaves Cheque Book With 50 Leaves Mode of Delivery Branch Courier Options Field Description Field Name Description New Cheque Book Select Account Mandatory Radio button Select the account for which new cheque book is to be issued Chequ
28. Party Host Qualified with System Mobile Enabler Account Summary Y Y Ad hoc Account Y N Statement Request Stop Unblock Cheque x N Request Cheque Status Inquiry x N Cheque Book Request Y N Loan Details x N Mail Box NH NH N Exchange Rate Inquiry x N Own Account Transfer x Y Internal Account x N Transfer Domestic Account Y N Transfer Pay Bill v N Register Biller Y N Delete Biller NH N Redeem Term Deposit Y N TD Details x N Transactions to NH NH N Authorize Change Password NH NH Y Credit Card Details Y N Credit Card Statement Y N Force Change Password NH NH Y Contract TD View x N Buy Mutual Fund Y N Redeem Mutual Fund x N User Manual Oracle Java Application Based Plain Mobile Banking Transaction Host Integration Matrix Transaction Name FLEXCUBE UBS Third Party Host Qualified with System Mobile Enabler Portfolio x N Switch Mutual Fund x N Order Status x N Transaction Password NH x Y Behavior Branch Locator NH x N Financing Details v User Manual Oracle Java Application Based Plain Mobile Banking Log In 3 Log In This option allows you to perform the transaction through Oracle FLEXCUBE Direct Banking system using the java based mobile To login into the J2ME based Mobile Banking Application 1 Download the Oracle FLEXCUBE Direct Banking application in the Java enabled Mobile Phone The system displays initial screen to launch the
29. amount value Display This field displays the total unbilled amount Currency is displayed alongside the amount value Display This field displays the last payment date Display This field displays the last payment amount Currency is displayed alongside the amount value Display This field displays the statement date User Manual Oracle Java Application Based Plain Mobile Banking Credit Card Details Field Name Description Total Billed Display Amount This field displays the total billed amount Currency is displayed alongside the amount value Payment Due Date Display This field displays the last payment due date Minimum Amount Display Due This field displays the minimum amount due Currency is displayed alongside the amount value 5 Select the Home option to get back to the Menu screen OR Select the Back from the options to navigate to the previous screen OR Select the Exit option to exit from the application User Manual Oracle Java Application Based Plain Mobile Banking Credit Card Statement 28 Credit Card Statement This menu enables you to View the Statement of the Credit Card To view the credit card statement 1 Log onto the J2ME based Mobile Banking application 2 Select Credit Card Statement from the menu using down arrow key and Select key 3 Select the Submit option The system displays Credit Card Statement screen Credit Card Statement Credit Card Statement
30. based Mobile Banking Application 1 Logon to the J2ME based Mobile Banking application 2 Select the encircled Exit option in the Menu screen as shown below User Manual Oracle Java Application Based Plain Mobile Banking Logout Menu i ull ID Oracle FLEXCUBE Direct Ban