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Account Currency The system displays the currency of the customer account.

Exchange Rate The system displays the exchange rate used to convert the transaction currency into account currency.

As you may recall, the Savings module allows you to perform different types of transactions.

This chapter details the various instrument-based transactions that can be performed through this module.

Denomination Value The system computes the face value of the denomination and displays it.If you specify another account number and tab out of the Account Number field, the system displays the corresponding account branch.Account Description Enter a brief description on the account.You need to specify the rate only when the currencies involved in the transaction are different. Negotiation Reference Number Specify the reference number that should be used for negotiation of cost rate, in foreign currency transaction.If you have specified the negotiated cost rate, you need to specify the negotiated reference number also.

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