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Explore ABAP, FICO, SAP HANA, and more! You can use this BAdI to enhance the system logic for flows in One Exposure from Operations from all source applications other than financial accounting and materials management. Walk through the One Exposure from Operations data model, including integration scenarios, transactions, and configuration. The sample exit class provides a default logic to find the corresponding bank statement items for accounting documents. Credit Card - Apply Credit Card Online - ICICI Bank We use some essential cookies to make our services work. Financial Accounting Setup 2880332 - How to Add User Subscription/License Type to a Business - SAP If you need to implement exit classes to meet your requirements, here are the steps to follow: The following list provides all available exit classes that you can use in the Generate Loading Classes function. Nevertheless, youll be able to view the code within the AMDP methods using the ABAP Workbench. C4C:BER Actions Financials Banks Price (EUR) 0.58 Today's Change 0.005 / 0.87% Shares traded 0.00 1 Year change -9.37% Beta -- Data delayed at least 15 minutes, as of Apr 28 2023 07:05 BST. C4C Consulting est un organisme de formation & recrutement spcialis sur les diffrents mtiers de la profession comptable. For more information, check out the SAP Help on this topic at http://s-prs.co/v516904. ), You can copy from the example function module. : Similar to the preceding method, this method allows you to filter out purchase requisitions. : Updates the flow type for SAP Treasury and Risk Management in One Exposure from Operations. Youll use the Generate Loading Classes option to generate the loading classes based on the exit classes you defined as parameters (see below). Process Mining and Execution Management Software | Celonis C. Account Setup SAP provides a sample exit class CL_FCLM_BS_DELE_HADI_SAMPLE; youll need to implement the method IF_FCLM_BS_DELE_HADI~ DELE_BS_FLOW for your own logic. Name . Sources: CoinDesk (Bitcoin), Kraken (all other cryptocurrencies), Calendars and Economy: 'Actual' numbers are added to the table after economic reports are released. Visit a quote page and your recently viewed tickers will be displayed here. SPRO Financial Supply Chain Management -> Biller Direct -> Process Integration with Accounts Receivable Accounting -> Edit Payment Methods. In a few months, SAP Community will switch to SAP Universal ID as the only option to login. ET to view your statement by 6 a.m. Choose My Signature. Consumer Applications With this information, the exit class identifies flows that have been updated from bank statements to One Exposure from Operations, for which now an accounting entry exists. C4C INVESTMENTS LIMITED - Collection of non-hazardous waste - A C4C Consulting - Home - Facebook You can only get the cost center ID from an accounting document, and neither origin C nor D can provide the field for cost center category. Please refer SAP Note 510007 Additional considerations for setting up SSL on Application Server ABAP. This browser is no longer supported at MarketWatch. Bank of Communications Co Ltd Class H C4C Stock Quote Digital Payments Clearing You can hover your cursor over icons to see what words appear when do you this. Centre for Cybersecurity > Platforms | World Economic Forum The program uses the loading class names youve used as parameters as the names for the loading classes it creates. 35 Editable Bank Statement Templates [FREE] One of the most common types of financial documents we come in contact with is a bank statement template. Check the default exit classes and sample methods for the information available in the exit class. Cash in Bank 108.71 k- . var prefix = 'ma' + 'il' + 'to'; All rights reserved. A. The external transaction code is issued by banks in the electronic account statement. For more information, check out the SAP Help on this topic at, However, editing an AMDP is only possible in the Eclipse-based development environment (ABAP Development Tools) and not in SAP GUI (Class Builder), which is also the case for other ABAP tools for. SAP Cloud for Customer ( C4C) beginners Guide-Part 1 Label [l1379786] Edit Label . // Download statement in PDF format Slava - Money 8.15K subscribers Subscribe 28 9.4K views 1 year ago If you have an account at PNC Bank and want to. SPRO Financial Supply Chain Management Biller Direct Process Integration with Accounts Receivable Accounting Release Payment Methods. You can use this exit function to derive liquidity items for cash flows from SAP Treasury and Risk Management as well. Allow partial settlement of credits for payment You can change your cookie settings at any time. You must be a registered user to save alerts. /** * Error Protection API: WP_Paused_Extensions_Storage class * * @package * @since 5.2.0 */ /** * Core class used for storing paused extensions. STC4C Limited - Company Profile - Endole Use our equities screener to discover other potential opportunities. This BAdI only adjusts flows from prior-day bank statements that havent been posted. AMDPs are implemented as methods of a global ABAP class. If you want to use the SAP-delivered templates, you can use the SAP-provided sample exit classes, or no exit class at all, when you generate the loading class program. The customer is using the electronic bill presentment and payment functionality of the SAP Cloud Platform to assign credit card information to the open item. Payment run will be executed in SAP S/4HANA on-premise or SAP S/4HANA Cloud system to collect Open item. Personal Finance Business segment mainly include personal loans, retail deposits, credit cards and remittances. We determine whether the customer item is retained in the accounting document when transferring data from Sales and Distribution (SD) to Financial Accounting (FI). You might have to write your own loading classes if you have very specific requirements or want to exclude some of the assignments made by the default programs. BCBS Prefix List 2021 - Alpha Numeric. C4C Ltd is Check4Cancer Ltd. You can use this exit function to derive liquidity items for cash flows from SAP Treasury and Risk Management as well. In this post, well discuss how default loading classes are used, their purpose, and why you may want to create your own loading classes. You create a virtual bank/bank account with the corresponding account in the system for digital payments. Allowing you to enrich the information included in flows based on purchase requisitions and purchase orders, this method provides data from the original documents to be used in table. Source: FactSet. SAP E-Invoicing for Compliance Any opinions or estimates expressed herein are those of S&P Global Market Intelligence on the date of preparation and are subject to change without notice; however no such opinions or estimates constitute legal, investment or other advice. c4c ltd on bank statement - ac79002-21336.agiuscloud.net 1. If you do need to make changes, you should try to implement your changes only through the use of exit classes. Editors note: This post has been adapted from a section of the book Cash Management with SAP S/4HANA by Dirk Neumann and Lawrence Liang. After you use cash management in SAP S/4HANA, youll want to analyze your cash flows by bank account. 2. Define a payment method for credit card payments. The Bank's businesses are divided into four segments: Personal Finance Business segment, Corporate Finance Business segment, Capital Busine. Accessibility Statement; Language . Determine minimum payment amount for partial payments SPRO Financial Supply Chain Management Biller Direct Process Integration with Accounts Receivable Accounting Set Account Determination for Credit Cards. After generating your loading classes, with or without the use of exit classes, youll assign the loading classes you generated to the flow assignment logic in Assign Loading Classes. FT is not responsible for any use of content by you outside its scope as stated in the. One way you can extend cash management with SAP S/4HANA is related to One Exposure from Operations. Data are provided 'as is' for informational purposes only and are not intended for trading purposes. C4C Ltd | LinkedIn Any information that you receive via FT.com is at best delayed intraday data and not "real time". If you want to use the SAP-delivered templates, you can use the SAP-provided sample exit classes, or no exit class at all, when you generate the loading class program. The standard system contains three card types and their check functions: American Express and its function CCARD_CHECK_AMEX , MasterCard and its function CCARD_CHECK_MC , Visa and its function CCARD_CHECK_VISA. For example, an SAP Treasury and Risk Management money market instrument has several other flows representing several kinds of fees, for example, a bank charge. He has been working as a Director for the SAP Practice for The Hackett group India Ltd, (Answerthink Company). Activate the integration for SAP digital payments add-on in the system configuration. Then, Bank Statement received clears the Credit Card Transfer account and posts the incoming funds on the main bank account. If youre using the derivation function, the queries and query sequences assigned to this company code are no longer relevant. On initiation of the app Schedule Accounts Receivable jobs, It transfers funds from the AR Credit Card Clearing Account to the Cash Credit Card Clearing Account. The interactive charting tool provides extensive upper and lower indicators, news and fundamental overlays, and comparison features. Be careful that the logic is complete; otherwise, you risk getting duplicate flows in One Exposure from Operations. . View STC4C Limited profile, shareholders, contacts, financials, industry and description. You might receive . Payment service provider. Based on the PSPs functional scope, external payments will be implemented using either a one-step procedure where the payment is charged directly to the payers account without any prior authorisation, or a two-step procedure (known as charge with authorisation) where the payment is first authorised at the payers account before debiting. Fundamental company data and analyst estimates provided by FactSet. Equally, statements that you never intended to post are integrated into One Exposure from Operations. This web-based software allows you to make changes to the text and images in your PDF document. You might have to write your own loading classes if you have very specific requirements or want to exclude some of the assignments made by the default programs. Alerting is not available for unauthorized users, Customer / Account (TI) Utilities Financial(Facet), Customer / Account (TI) Utilities Financial(Facet) Invoices (Table), Billing Documents -:- Invoices-UtilitiesFinancialBillingDocuments, Contract Overview -:- Invoices-FinancialContractOverview, Simulated Document -:- Invoices-SimulatedFinancialDocument, Adjustment Reversal -:- UtilitiesAdjustmentReversal, One Time Payment -:- UtilitiesFinancialActionsBADI, Invoice Now, Bill Now, Invoice Simulation, Bill and Invoice, Submit MR -:- UtilitiesCreateBillingActions, Invoice Now, Bill Now, Invoice Simulation, Bill and Invoice, Submit MR COD_UTILITIES_CR_BILL_ACTION(ECC) / ISU_C4C_CR_BILL_ACTION(S/4 HANA), Full Reversal COD_UTILITIES_BICO_REVERSE(ECC) / ISU_C4C_BICO_REVERSE(S/4 HANA), Adjustment Reversal COD_UTILITIES_BICO_REVERSE_ADJ(ECC)/ ISU_C4C_BICO_REVERSE_ADJ(S/4 HANA), Rebill COD_UTILITIES_BICO_REBILL(ECC)/ ISU_C4C_BICO_REBILL(S/4 HANA), New Bank Save COD_UTIL_BANK_PAYMENT_METHOD(ECC)/ ISU_C4C_BANK_PAYMENT_METHOD(S/4 HANA), Submit Onetime Payment COD_UTIL_ONETIMEPAY_MODIFY(ECC) / ISU_C4C_UTIL_ONETIMEPAY_MODIFY(S/4 HANA), Customer / Account (TI) Utilities Financial(Facet) Payments(Table), Customer / Account (TI) Utilities Financial(Facet) Open Items (Table), Document Lock OpenItems-FinancialDocumentLocks, Create Locks UtilitiesFinancialCreateLocks, Delete Locks UtilitiesFinancialDeleteLocks, Manual Posting and Deferral UtilitiesFinancialActionsBADI, Create, Edit and Delete Locks COD_UTILITIES_LOCKS(ECC) / ISU_C4C_LOCKS(S/4 HANA), Manual Posting COD_UTILITIES_MANUAL_POSTING(ECC) / ISU_C4C_MANUAL_POSTING(S/4 HANA), Deferral COD_UTIL_ACC_OVERVIEW_MODIFY(ECC) / ISU_C4C_ACC_OVERVIEW_MODIFY(S/4 HANA), Customer / Account (TI) Utilities Financial(Facet) Installment Plan (Table), Installments -:- InstallmentPlan-FinancialInstallments, Customer / Account (TI) Utilities Financial(Facet) Payment Plan (Table), Contract Details-:- BudgetBillingContracts (Table during Create Action), Payment Plan -:- BudgetBillingContracts-BudgetBillingPaymentPlan, Payment Plan Item -:- BudgetBillingContracts-BudgetBillingPaymentPlan-BudgetBillingPaymentPlanItem, Customer / Account (TI) Utilities Financial(Facet) Promise To Pay(Table), P2P Payment Deadline- PromisetoPay-P2PPaymentDeadlines. The objective of this blog is to share the details required to extend C4C Utilities Online UIs. Check the actual ABAP code and logic in the relevant method of the sample exit class. G/L account records all the receivables that you report to the credit card company using a settlement program. Share price information may be rounded up/down and therefore not entirely accurate. Posting Rules After generating your loading classes, with or without the use of exit classes, youll assign the loading classes you generated to the flow assignment logic in, Instead of using the SAP-generated loading classes, you can also write your own loading classes and assign them using the. You can create your exit classes based on the sample methods provided by SAP, and you can assign exit classes as parameters to the program, as shown in the above figure. Just order online by 8 p.m. : Setup a first RFC connection using the connection type G HTTP Connection to External Server. 19 Bis Boulevard Louis Loucheur 63000 Clermont-Ferrand, France C4C est une Ecole des Mtiers de la Gestion spcialise en comptabilit et paie. SAP Cloud for customer (C4C) is a cloud solution to manage customer sales, customer service and marketing activities efficiently and is one of the key SAP solution to manage customer relationship. Menu Close Trademark, SAP Cloud for Customer add-ins all versions ; SAP Cloud for Customer core applications all versions. A. . Setup activities You can generate the loading classes at the beginning of the project or when you need to regenerate the loading classes already defined. 2. . SAP Biller Direct Create new payment card types & assign the defined check rules to the payment card types. Our Execution Management System finds and fixes hidden inefficiencies, fast. We accept credit and debit card payments as well as PayPal. Customer, Bank Account Number,Bank Name,Bank Account Valid From, Bank Account Valid To , KBA , bank , contact , LOD-CRM-ACC , Account , Problem, Privacy | Overview of Digital Payments Using SAP S/4HANA - Eursap Real-time last sale data for U.S. stock quotes reflect trades reported through Nasdaq only. Subscriber Agreement & Terms of Use | You need JavaScript enabled to view it. Checking your statement or transactions will alert you to any potential fraud quickly, such as a hacker using your debit card to pay for purchases. C4C INVESTMENTS LIMITED was founded on 2013-02-11 and has its registered office in Birmingham. 576 Vale Dr. Menasha, WI 54952. Have Watchlists? Next statement date 21 July 2023 due by 4 August 2023. Card Registration and approval or authorisation is done via the SAP digital payments add-on. New entry for every relevant paying company code is needed. Beijings biggest banks encouraged by stress tests against US and European risk, Beijing prepares to overhaul leadership of financial institutions as economy recovers from Covid, Injection is most direct move yet by Beijing to counter a real estate crisis, Vanke and Midea first to benefit from government support package, Move comes after the worlds second-largest economy slashed benchmark lending rates in August, Affluent property owners cut leverage as liquidity crisis hammers property sector and economy sputters. Data delayed at least 15 minutes, as of Apr 28 2023. After a flow is posted to financial accounting, the bank statement flow in One Exposure from Operations is deleted, and the cash flow is now integrated based on the accounting document line in table BSEG. While the format has changed significantly over the centuries, the purpose remains the same: to help you stay on top of your . An AMDP is written in languages such as Native SQL or SQLScript, that is, in a database-specific language, and is implemented inside an AMDP method body of an AMDP class. Data Protection and Privacy, A. Cybersecurity stocks are getting battered. Access bonds data, league tables and trends, world markets, macro maps and data archives. BANK OF COMMUNICATIONS CO.,LTD. For example, you may want to derive the liquidity item from the cost center category. 15% discount on dining bills at over 2600 restaurants in India 1 complimentary domestic airport lounge visit per . Process Integration. Creating user account procedure may be different for each Payment service providers. Exceptions UI /BYD_COD/IndustrySolution/Utilities/UI/Extensibility/COD_UTILITIES_FINANCIAL_OVERVIEW_EXTENSIBILITY_EC.EC.uicomponent, Read Service COD_UTILITIES_ACCOUNT_OVERVIEW(ECC) / ISU_C4C_ACCOUNT_OVERVIEW(S/4 HANA). AMDP is only one of the recommended patterns. Please sign in or register. The option to switch to paper at any time via your Account Management page. : Adjusts flows in One Exposure from Operations. SAP PRESS is the world's leading SAP publisher, with books on ABAP, SAP S/4HANA, SAP CX, intelligent technologies, SAP Business Technology Platform, and more! You want to know where these fields are located in UI in C4C. Net Interest Inc After Loan Loss Prov Growth, Extraordinaries & Discontinued Operations. Settings that are needed for payments using payment cards are done here Corporate Finance Business segment mainly include corporate loans, bills, trade financing, corporate deposits and remittances. Similarly, if a temporary issue with posting a line item arises, you may need time to correct the issue (e.g., complete missing configuration). Data may be intentionally delayed pursuant to supplier requirements. Dear Sir/Madam, I write this regard to my business bank account under the account name Rosters Investors and account number AK39472. Texas. ET the next business day (it will remain online for 7 business days). External payments are payments made using external channels. Something went wrong while loading Watchlist. Blue Cross Blue Shield Federal Phone Number. The statement summary shows your opening as well as closing balances in addition to your details. The SAP S/4HANA on-premise or SAP S/4HANA Cloud system receives this transaction information from the SAP Cloud for customer payments. Change value during the period between open outcry settle and the commencement of the next day's trading is calculated as the difference between the last trade and the prior day's settle. One solution could be implementing a simple logic in the exit class for accounting documents. C2B. Specifically in this blog,we will focus on UIs and scenario related to Utilities Financials. The SAP digital payments add-on connects the consumer applications to services provided by external PSPs. Historical and current end-of-day data provided by FACTSET. To accept or reject analytics cookies, turn on JavaScript in your browser settings and reload this page. Regenerate the loading classes and assign the new loading class in, The following list provides all available exit classes that you can use in the. Details of accounts are given below: Account Title: Falcon's Agency. Unlike the Adjustment of Flows in the One Exposure from Operations BAdI previously discussed, you can only adjust the field liquidity item in this exit function. We need to determine which payment method is to be used for the credit card & bank collection & external payment. Business Bank Statements: A Guide for Business Owners A bank statement is like a personal P&L statement. Can anyone tell that the Credit card would be unconditional LTF . Copyright FactSet Research Systems Inc. All rights reserved. A sample exit class is a typical extension scenario for you to use as a template as is, or you can use it as the basis for your own implementation of exit classes. Application for Bank Statement - Format and Sample Letters - BYJU'S You can generate the default loading classes based on these templates and thus use the SAP-provided logic of building the One Exposure from Operations data based on financial accounting and materials management documents. Youll need to regenerate the loading classes, for example, when settings used to generate the loading classes have been changed. Configure Account Determination for External Payments. Sub; Request for a bank statement. Transactions | Card Payments With Check4Cancer | Contact Us SAP Digital Payments add-on is machine-to-machine communication without a dedicated end user interface. If you have any queries regarding transactions, please contact our accounts department by emailing:This email address is being protected from spambots. Bank of Communications Co Ltd, C4C:BER financials - FT.com Setting up SAP digital payments add-on. Determine posting logic for partial payments Source: Kantar Media. Intraday Data provided by FACTSET and subject to terms of use. ). Establish a second RFC connection of type G HTTP Connection to External Server. If you do generate the loading classes using the same name of a loading class you modified and which is currently assigned, youll overwrite the custom code with the code generated based on the template and exit classes as described previously. Cloud4C : Managed Cloud Services for Enterprises You can choose to receive your bank statements as hard copies or electronically, but you may be charged a fee . SAP S/4HANA Cloud for customers payments is part of the Billing and E-Invoicing area. See the latest Bank of Communications Co Ltd Class H stock price (XBER:C4C), related news, valuation, dividends and more to help you make your investing decisions. This BAdI only adjusts flows from prior-day bank statements that havent been posted. If you need your own logic to link accounting documents and bank statement items, you can use the exit class for bank statements (CL_FCLM_BS_DELE_HADI_SAMPLE). B. Configuration for Processing Credit Card Payments in SAP S/4HANA on-premise, Two important Configuration setups needed If youve already maintained the house bank and house bank account information consistently in the general ledger account master data, you can implement a simple logic in the exit class for accounting to derive the bank account information from the general ledger account master record. Bank Statement: A bank statement is a record, typically sent to the account holder every month, summarizing all the transactions in an account throughout the time from the previous statement to . Prerequisites 2. Transport Layer Security A sample exit class is a typical extension scenario for you to use as a template as is, or you can use it as the basis for your own implementation of exit classes. Chinas top lenders tout limited exposure to western banking crisis, Chinese bank executive in line to take the helm at PBoC, Chinese lenders to pump $162bn of credit into property developers, Chinas state banks seek to boost property sector with $30bn in credit lines, Chinas state banks cut deposit rates for first time since 2015, Chinese borrowers pile pressure on banks with early mortgage payments, Provided by S&P Global Market Intelligence, Bank of Communications Co Ltd mainly provides banking and related financial services. You have now connected the S/4HANA system with your SAP digital payments add-on and activated it. By using exit classes, youll still benefit from the improvements and adjustments to the loading class templates delivered by SAP. The request is then forwarded to the relevant PSP through its adapter where it is mapped into the appropriate format. : Stock quote, stock chart, quotes, analysis, advice, financials and news for share BANK OF COMMUNICATIONS CO.,LTD. option. How to get PNC Bank statement online? // Download statement in PDF Then, click on "Protect Document" and select "Restrict Editing". The Centre for Cybersecurity is leading the global response to address systemic cybersecurity challenges and improve digital trust.As technological advances and global interconnectivity accelerate exponentially in the Fourth Industrial Revolution, unprecedented systemic security risks and threats are undermining trust and growth. 2. However, if you dont want to consider this flow in cash management in SAP S/4HANA, use this BAdI to overwrite the flow type with a flow type that wont be considered by cash management in SAP S/4HANA. ADJUST THE BANK STATEMENTS. Edit Label ; Parent Label: Cause 4 Concern. He can be reached at sravi@answerthink.com or fico_rss@yahoo.com, Stay tuned for more insights onEursaps Blog. All content on FT.com is for your general information and use only and is not intended to address your particular requirements. Depending on how youve programmed your loading classes, you may have to manually adjust them each time you make changes to your queries and query sequences in materials management. Delaware. Dont wait, create your SAP Universal ID now! Various payment service providers are supported. C4c Investments Limited is a Private Limited Company registered in with Companies House and the accounts submission requirement is categorised as UNAUDITED ABRIDGED Key Data Filing Information For instance, you may have adjusted the query sequences for materials management. Account Determination for Payment Cards are based on the card type, the payment method and the currency, Provide G/L account on which you collect the receivables due from the credit card company. SPRO Cross-Application Components Master Data Synchronization Customer/Vendor Integration Business Partner Settings Settings for Customer Integration/Vendor Integration Field Assignment for Customer/Vendor Integration Assign Attributes Assign Payment Cards area, Sales and Distribution Billing Payment Cards Maintain Card Types, Specify the type of check that the system carries out on a card number. Out Going Payments A typical use scenario for this exit class is to populate bank account information for the flows from accounting components, which is especially useful for legacy accounting documents. Select the relevant user and click Edit > User Subscriptions; Click Add at the top-right corner. 3. Please note that charges to cards will appear as being from "C4C Ltd". 1. Bank of Communications Co Ltd, C4C:STU summary - FT.com You are unable to find Bank Details fields for Customers in C4C. The standard logic of the loading class has been delivered via templates. Specify a date type. The settlement program posts the reported open items against the cash clearing account and clears them. Copyright 2023 MarketWatch, Inc. All rights reserved. If you need your own logic to link accounting documents and bank statement items, you can use the exit class for bank statements (CL_FCLM_BS_DELE_HADI_SAMPLE). PCI Compliances and Security. . Data delayed at least 15 minutes, as of Apr 28 2023 07:05 BST. You will be able to see the following fields Bank Account Holder , Bank Account Number, Bank Name,Bank Account Valid From, Bank Account Valid To. One solution could be implementing a simple logic in the exit class for accounting documents, CL_FCLM_APAR_HADI_SAMPLE. Open the document and look for a pencil icon somewhere near the top of the document or another indicator that lets you edit the document. C2A. BANK OF COMMUNICATIONS CO. LTD annual and quarterly cash flow statement. For doing this, you must add deposits in transit, deduct outstanding checks and add/deduct bank errors. From a developers perspective, developing a database procedure is similar to editing ABAP class methods with the same tool environment. B. Once you have edited your PDF bank statement, you need to save it as a PDF file. However, editing an AMDP is only possible in the Eclipse-based development environment (ABAP Development Tools) and not in SAP GUI (Class Builder), which is also the case for other ABAP tools for SAP HANA.
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As a part of Jhan Dhan Yojana, Bank of Baroda has decided to open more number of BCs and some Next-Gen-BCs who will rendering some additional Banking services. We as CBC are taking active part in implementation of this initiative of Bank particularly in the states of West Bengal, UP,Rajasthan,Orissa etc.
We got our robust technical support team. Members of this team are well experienced and knowledgeable. In addition we conduct virtual meetings with our BCs to update the development in the banking and the new initiatives taken by Bank and convey desires and expectation of Banks from BCs. In these meetings Officials from the Regional Offices of Bank of Baroda also take part. These are very effective during recent lock down period due to COVID 19.
Information and Communication Technology (ICT) is one of the Models used by Bank of Baroda for implementation of Financial Inclusion. ICT based models are (i) POS, (ii) Kiosk. POS is based on Application Service Provider (ASP) model with smart cards based technology for financial inclusion under the model, BCs are appointed by banks and CBCs These BCs are provided with point-of-service(POS) devices, using which they carry out transaction for the smart card holders at their doorsteps. The customers can operate their account using their smart cards through biometric authentication. In this system all transactions processed by the BC are online real time basis in core banking of bank. PoS devices deployed in the field are capable to process the transaction on the basis of Smart Card, Account number (card less), Aadhar number (AEPS) transactions.