How to Return PDC to the Client

Owned by Mounashree S (Unlicensed)
Last updated: Jul 25, 2017
1 min read

PDC can be returned back to the client only in two case

Case 1: When the PDC is cancelled for some reasons like loan prepayment, payment done directly by the client's presence etc., 

Case 2: When the PDC presented to the bank got bounced.


The Operational manager should click on the "Return To The Client" and enter the confirmation details and confirm.

This status is just to notify that the PDC has been returned back to the client finally. The only operation provided to this status is "undo" to reverse the status.


Fig 1: Return To The Client

Fig 2: Return To The Client confirmation