Printing of Draft is possible after transaction is posted.
Single Demand Draft Printing Step-By-Step
Menu Option: DDPRNT
01. DDPRNT - Enter
02. Mention DD No or Tran ID & Part Tran No (normally 1) - F4
03. Mention Date - F4
04. Make your Printer ready with Blank DD
05. Press F4 to start printing.
06. Once Printed OK (Y), Press F10 or Click Commit
After committing inventory will be moved and necessary update to DD number, Print flag happens.
CAUTION
If user quit at this stage without commit no update will be done and the draft will remain in unprinted status and if the draft is drawn on Finacle branches it will affect the payment status also.
Single Demand Draft Printing Step-By-Step
Menu Option: DDPRNT
01. DDPRNT - Enter
02. Mention DD No or Tran ID & Part Tran No (normally 1) - F4
03. Mention Date - F4
04. Make your Printer ready with Blank DD
05. Press F4 to start printing.
06. Once Printed OK (Y), Press F10 or Click Commit
After committing inventory will be moved and necessary update to DD number, Print flag happens.
CAUTION
If user quit at this stage without commit no update will be done and the draft will remain in unprinted status and if the draft is drawn on Finacle branches it will affect the payment status also.
