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  • welcome
    • About BackOffice user guide
  • Users and roles guide
    • Users and roles
    • BackOffice administrator
    • User management
    • Role management
  • Person guide
    • About person
    • Create person
    • Search persons
    • Person details page
    • Manage person details
    • Create lookup codes
    • Risk types and levels
    • Person groups
    • Person privileges
  • Accounts guide
    • About accounts
    • Account types
    • Search accounts
    • Account view page
    • Account parameter rule
    • Account price list
    • Account limits
    • Account class codes
    • Account access rights
    • Account review rules
    • Account interest
    • Allowed operations
    • Account transactions
    • Custom bookings
    • Reservations
    • Account privileges
  • account how-to guides
    • About account how-to guides
    • Account floating interest
    • Changing account type interest method and conditions
    • Internal account balance reset
  • Deposit guide
    • About deposits
    • Deposit product
    • Deposit operations
      • Change payout bank details
    • Deposit application
    • Deposit offer
    • Deposit contract
    • Define deposit adjustment limits
    • Access deposit processes from the dashboard
    • Define custom fields
    • Deposit user privileges
  • payment guide
    • About payments
    • View account page
    • View payments dashboard
    • Initiate outgoing payments
    • Payment operations
    • Search payments
    • View payment details
    • Payment statuses
    • Payment privileges
  • Direct debit
    • Payments with direct debit
  • loan guide
    • About loan
    • Loan fee component types
    • Loan product
    • Loan application
    • Loan offer
    • Loan contract
    • Loan contract - v2
    • Loan contracts portfolio report
    • Loan repayments with direct debit
    • Assets and collaterals
    • Loan privileges
  • loan how-to guides
    • About loan how-to guides
    • Umbrella loan
    • Credit line products
    • Balloon loan
    • Loan capitalisation and deduction
    • Top-up loan
    • Manual repayment schedule for instalment loans
    • Change loan end date
    • Set up loan payment holiday
  • Base interest rate guide
    • About interest rate management
    • Base interest rates
    • Interest rate cap
    • Configure loan product
    • Find applied base rate
  • loan penalty guide
    • About loan penalty calculations
    • Penalty calculation principles
    • Set up loan penalty calculation
    • Floating penalty with interest
    • Find calculated penalties
  • loan campaign guide
    • About loan campaigns
    • Create loan campaign
    • Manage loan campaign
  • cards guide
    • About cards
    • Add BIN
    • Card price lists
    • Other card settings
    • Create card products
    • Card product statuses
    • Create credit products
    • Create instalment plans
    • Card operations
    • Card renewal and replacement
    • Processing of card clearing transactions
    • Cards user privileges
  • Card how-to guides
    • About card how-to guides
    • Card pricing models
    • Address verification service
  • Finance guides
    • About finance
    • Finance reports guide
  • Administration
    • About administration
    • Currency rates
    • Lookups
    • Custom fields
    • Holidays
    • System properties
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  1. Deposit guide

Deposit operations

This section describes the following operations that you can perform on deposits:

Deposit application
Deposit offer
Deposit contract
Cancel deposit contract
Terminate deposit contract
Change payout bank details
Define custom fields
Define deposit adjustment limits
PreviousSearch and manage deposit productsNextChange payout bank details

Last updated 6 months ago

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