FT.TXN.TYPE.CONDITION

Globus :G13

I want to automate the RD charges on unpaid cheque so i added the comm type on the FT.TXN.TYPE.CONDITION record used to process the unpaid cheques however its not charging . Is this because to process the unpaid cheques we use FT.TAPES. Or am i miss it somewhere

Dear Namco

If you are in the initial stage of RD Product implementation, you can try to implement through AZ product instead of FT. Under Savings Plan you can set Recurring Deposit module and you can set Penalty, late repayment charges and etc... AZ is handy for RD product.

Regards
Balaguru

do you have any documentation on the AZ product

But the question is why is it not charging the customers despite setting this up in FT.TXN.TYPE.CONDITION

TRANSACTION.TYPE.. ACO7

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1. 1 GB DESCRIPTION. Unpaid Cheque
2. 1 GB SHORT.DESCR. Unpaid Cheque
3 TXN.CODE.CR....... 49 RETURNED CHEQUE (CR)
4 TXN.CODE.DR....... 19 RETURNED CHEQUE (DR)
5 STO.TXN.CODE.CR... 49 RETURNED CHEQUE (CR)
6 STO.TXN.CODE.DR... 19 RETURNED CHEQUE (DR)
7 DR.CHARGE.TXN.CODE 189 RETURNED CHEQUE FEE
8 DR.CHEQUE.TXN.CODE 207 Outward Cheque - Dr
9. 1 COMM.TYPES..... RDCHQ RETURNED/UNPAID CHQ FEE
11 FORW.VALUE.MAXIMUM Y
12 BACK.VALUE.MAXIMUM Y
13. 1 PAYMENT.TYPE... ALL
14. 1 PAYMENT.VALUE.. Y
15. 1 CUSTOMER.FLOAT. 0
17 DR.ADVICE.REQD.Y.N N
18 CR.ADVICE.REQD.Y.N N

i was able to attach a routine onto the version .However on its crediting less the charge which is what is is suppose to do. However is it possible to set it up so that the credit and the charge do in as two separate amounts.