Transfer-Bank Induced transaction type is removed in Finacle

Dear Teams,

Patches deployed in production for the following functionalities:

T/BI (Transfer-Bank Induced) transaction type is removed in menus HXFER / CXFER / CRDP / CPDTM / CPWTM. For transfer, the SOL user has to use T/CI (Transfer – Customer Induced) option only.

For Agent Portal transactions through NON-DOP Cheques, while posting through HAGTXP, if the office account 0382 is not having sufficient balance, then the transactions for which amount is insufficient will not get created. The SOL has to check the account 0382 and if sufficient balance is available, they can do posting of the same list again in HAGTXP.

Thanks & regards,

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