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Bug #951514
open
CBP wrong maturity date
0%
Description
1. Type of transaction/customer 360 information/wrong maturity date
2. Client Name: Gladys Atienza Rubio
3. Loan Account Number: 104320002103243
4. Deposit Account Number: 180000289157
5. Amount : NA
6. Date of transaction: 9/16/2022
7. The correct maturity date of the contract is 9/3/2022 but in the system 11/3/2022. Account is restructured for 2 years contract.
Thank you
1. Type of transaction/process/Module: Cash Debit (withdrawal)
2. Client Name: Juan Dela Cruz
3. Loan Account Number or Loan Application Number: n/a
4. Deposit Account Number: 180000049652
5. Amount (if necessary, include PDC details): 5,000
6. Date of transaction: 3/31/2021
7. Last step prior the error : (indicate the step by step process done) – Submission of transaction for approval (Teller > CBP > Deposit > Cash Debit > Submit for approval)
Files
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