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Project Guide:
Mr. Laxmi Kant Sagar
Team Members:
Deepak gupta Prerna Sharma Huma Tabassum Ayushi Bahuguna Harmesh
A leading global banking software powerhouse providing innovative and pioneering products and software solutions since 1986. Core competence is wholly focused on banking and financial services spanning across solutions in the areas of Retail & Corporate Banking, Credit Cards, Cash Management, Relationship Banking, Financial CRM, Credit Risk etc
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Nucleus Software is going to complete 25 glorious years of being a trustworthy, customer oriented organisation.
Nucleus Softwares FinnOne is Worlds no.1 selling software for the third consecutive year.
Software requirements:
Back End: Oracle 10g. Front end: Javascript, JSP,Java. Web Server: Tomcat Apache
Hardware Requirements:
Processor: Core2Duo processor RAM: 1GB RAM OS: Windows7
Product Features :
The Cheque Management system consists of following modules: Cheque book issue Cheque clearing Inward clearing Outward clearing Stop cheque
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succeed/rejected
Cheque status of Request id
stop
New(access Account no.) Cheque account Set request id status inactive Status rejected Active Enter data into cheque master And apply charge
A succeed
Genrate MICR code according to no. of leaves And set leaf status as issued in cheque leaves status
Issue cheque book a. update request status as succeed in request details b.update cheque book status as in account no. c. incrementing no.of cheque book issued in accountmaster
stop
Cheque Clearing
A clearing house is a financial institution that provides clearing and settlement services for financial and commodities derivatives and securities transactions.
Types Of Clearing
Outward Clearing:
When a particular branch receives instruments drawn on the other bank within the clearing zone and sends those instruments for collection through the clearing arrangement is considered as Outward Clearing for that particular branch.This branch is known as collecting branch.
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Inward Clearing:
When a particular branch receives instruments, which are on themselves and sent by other member bank for collection are treated as Inward Clearing of that branch.This branch is known as paying branch.
Outward clearing
Inward Clearing