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speed cash system - maaz - 10-04-2017 Speed Cash System [ SCS] This system is used to is used to transfer money from one place to another within a day ie, it can speed up the money transfer from one place to another.The info about the money transfer from the source bank to the destination bank is sent as file which contains the details like remitter details, beneficiary details and DD (Demand Draft) details. The the deduction must occur from the accounts if If the remitter has already an account with the bank, avoiding cash dealings. The the data is put into the database as and when the file is recieved. DD is printed and is handed to the reciever also. Functional components of the project -User Login: The users have to login. There are normal users and admin users. The user has to enter the username in the 'user' field and the password in the password field which has to be displayed only as *. -User Details This must address the User maintenance and password change. create a new user, modify the details of existing user or remove the existing user all comes under the user maintenance. -File Processing: the The remitter, beneficiary and DD records all comes as a single file, but the recorsd having different record formats. the the first 2 characters are used to identify the record type. The security steps like validation on remitter information, beneficiary information, all must be done. DD printing should be finally done. -DD Stock Maintenance: DD related information like DD numbers, etc are maintained by this. -DD Printing: This part print the DDs in the predefined structure format. -Reports: various online reports are printed using this module. -Help : the help topics and about. for more information, visit this link: http://sourcecodesworldproject-bank/project43.asp speed cash system - rakeshshinagne - 10-04-2017 Speed Cash System The Speed Cash System is used to transfer money from one place to another within a day. This is basically used to speed up the money transfer. The necessary information for the money transfer from the source bank to the destination bank is sent in the form of file on daily basis. This file contains the information like remitter details, beneficiary details and DD (Demand Draft) details, etc. |