Introduction |
This option allows you to add a new Relationship Manager. Relationship manager login can be enabled through SSO (Single Sign On) login,that is, RM of e-Banking can login into e-Banking application through SSO application. The pre-requisites for RM to login to e-Banking application through SSO:
Sign-on through SSO
Creation of RM through SSO
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Navigation |
The following is the navigation for this option:
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Note: The e-Banking solution supports a multilingual feature for accessing relationship manager details. |
What you can do |
The table below provides a brief description of the data displayed on the screen and the functions you can perform: |
Field |
Description |
Bank Id |
The ID of the bank for whom the relationship manager ID is being created. This field cannot be edited. |
Relationship Manager Id |
The ID to be assigned to the relationship manager. This is a mandatory field. |
First Name |
The first name of the relationship manager. |
Alternate Language First Name |
The first name of the relationship manager in an alternate language. |
Middle Name |
The middle name of the relationship manager. |
Alternate Language Middle Name |
The middle name of the relationship manager in an alternate language. |
Last Name |
The last name of the relationship manager. This is a mandatory field. |
Alternate Language Last Name |
The last name of the relationship manager in an alternate language. |
Salutation |
The prefix attached to relationship managers name. For example, Mr, Mrs, Ms, and so on. |
Address Line |
The retail address of the bank to which the relationship manager is attached. |
Alternate Language Address Line |
The retail address of the bank to which the relationship manager is attached in an alternate language. |
City |
The name of the city in which the bank is located. |
Alternate Language City |
The name of the city in which the bank is located in an alternate language. |
State |
Select the state in which the bank is located. Click Find to view a list of State codes. Note: This is an optional field. |
Country |
Select the country in which the bank is located. |
Zip |
The zip pin code of the area where the bank is located. |
Phone Number |
The phone number at which the relationship manager can be contacted. |
Mobile Phone Number |
The mobile phone number at which the relationship manager can be contacted. |
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The email address of the relationship manager. |
Language Code |
The code of the language in which the record should be created. |
Date Format |
Select the date format that is used by the relationship manager by default. |
Menu Profile |
Select the menu profile to be assigned to the relationship manage. Based on the menu profile, RM activities can be controlled in the application. |
Alert User Category |
The Alert User Category to which the RM belongs. |
Treasury RM |
Specifies if this RM is the Treasury RM. Note: If this is set to Yes, then all negotiated rate in multi-currency fund transfer can be sent to him for approval. |
Click |
To |
Submit |
Create a new record. |
Reset |
Reset the data specified. |
Back |
View the previous screen. |