Introduction |
If there is any lien marked against the selected deposit account, same can be viewed from this page. At the time of lien inquiry the details are fetched online from the host system and displayed to the user. Lien details of an account can be fetched only if there is online connectivity with core banking system. Note: If you have not been granted with inquiry access to the selected account, then a message ‘Inquiry Access Not Allowed For the Selected Account’ is displayed. If the connectivity with the backend host system is not established, a message ‘Lien Details could not be fetched. Please try after sometime’ is displayed. If lien details are not available for the selected account, then a message ‘Lien Details are not available' will be displayed. |
Navigation |
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What you can do |
The table below provides a brief description of the data that should be entered on the screen and the functions you can perform: |
Field |
Description |
Lien Type |
Displays the type of lien marked on the account. |
Expiry Date |
Displays the date till which the lien is valid for the account. |
Lien Date |
Displays the date on which lien was marked. |
Amount |
Displays the amount held as lien on the account. |
Reasons for Lien Marking |
Displays the reasons for lien marking. Note: Common code(COCD) has to be created for all the reason codes existing in the host system for displaying the same. |
Other Account |
Displays the operative account on which the lien is marked. |
Remarks |
Displays the lien remarks, if any. |
Click |
To |
X |
Return to the previous screen. |
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View the list of records in that page. Note: If there are multiple number of pages for displaying the list of records, then the desired page number can be clicked by the user. The list of record in that page is displayed. |
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Navigate to the first screen. |
Last>> |
Navigate to the last screen. |
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View the previous screen. |
Next> |
View the next screen. |
