Payment Method : Arttha-Unified Banking Solutions

Account Management
- Account Products
- Account Status Config
- Accounts Management
- Wallet Product
Arttha User Guide
Bulk Management
- Bulk Process Config
- Bulk Upload
Business Partner Management
- Billing Service Management
- Merchant Management
Campaigns Configuration
- Luck Draw Configuration
Closed User Group Management
- Add/Remove Member
- Closed User Group
- Update Closed User Group Status
Collateral Management
- Collateral Code
- Collateral Operations
- Collateral Valuation
- Manage Collateral
- Repossess Collateral
Commission Management
- Commission Clawback
- Commission Code Assignment
- Commission Type Configuration
Compliance Management
- Blacklist Management
- KYC Management
  - KYC Configuration
    - Customer KYC Configuration
  - Customer KYC
    - Customer KYC Approvals
    - Customer KYC History
Customer Management
- Customer Actions
- Customer Network Management
  - Manage Network
- Customer Status Configuration
- Customers
- Risk Assessment Log History
- Wallet & Account Statement Requests
Customer Value
- Loyalty Management
- Offer Event Rule
- Offers
Deposit Management
- Book Account
  - Book Fixed Deposit
  - Book Recurring Deposit
- Calculator
- Deposit Accounts
- Deposit Actions
- Product Management
Event Management
- Event Configuration
- Event Tickets
Finance Management
- Investment in Other Bank Management
  - Actions
  - Investment In Other Bank
- Currency Management
- Tax Management
  - Tax Code Management
  - Tax Setup for Interest Payout
- Charts of Accounts
Foundation Components
- Banner Management
  - Banner Group
  - Banner Master
- Bonus Management
  - Bonus Configuration
  - Bonus Product Mapping
- Branch and Organization Management
  - Branch Management
  - Organization Management
  - Branch Holiday Mapping
  - Adhoc Holiday
- Case Management System
  - Case Management
- Certificate Issuance Management
  - Certificate Issuance
  - Change Certificate Status
- Channel Management
  - Channel
  - Channel Actions
- Charge Event
  - Manage Charge Event
  - Charge Event Group
  - Charge Event Product Mapping
- Customer Support Configuration
- Device Management
  - Customer Device
- Document Repository
  - Defer Document List
  - Document Master
  - Manage Document Repository Groups
  - Map Document Repository
  - Document List
- Document Settings
- FAQ Management
  - FAQ Bank
  - FAQ Group
- Financial Institution Maintenance
  - Financial Institutions
- Form Builder
  - Manage Forms
  - Module Form Mapping
- Holiday Management
  - Holidays
  - Holiday Calendar Group
- Label and Validations
- Master Data Management
- Notification Management
  - Notification Delivery Group
  - Notification Preference
  - Notification Template
  - Notification Events
  - Notification Reminders
- Passbook Management
  - Passbook Design Configuration
    - Passbook Design Elements
    - Passbook Template
  - Passbook Printing Management
  - Passbook Rejection
  - Passbook Product Mapping
  - Passbook Inventory
  - Passbook Branch Issuance
- Payment Network Management
  - Payment Networks
- Payout Configuration
- Rate Limit Management
  - Rate Limit API Mapping
  - Rate Limit Management
  - Rate Limit User
- Security Questions Management
  - Security Questions Bank
  - Security Questions Group
- Set Out of Office
  - Out of Office for Other Users
  - Out of Office for Self
- Statement Configuration
- Stock Management
  - Stock Rejection
  - Stock Inventory
  - Stock Branch Issuance
- Terms and Conditions
- Role Management
- Access Timings
  - Feature Access Timings
  - Login Time Setup
- Address Mapping
  - Country
  - State
  - Regency/City
  - District
  - Sub District/ Village
- Group Definition
- Customer Segmentation Management
- Lien Management
  - Customer Accounts
  - Lien Application Approval
  - Cancel Lien Application Approvals
  - Recovery Lien Application Approvals
  - Lien Configuration
- Response Code/Messages management
- Dedupe Parameters Management
  - Manage Dedupe Parameters
  - Map Dedupe Parameters
- Interest Management
  - Interest Code Management
    - Change Product Interest Code
    - Manage Interest Code
- Module Feature Mapping
- Risk Management
  - Manage Risk Parameters
  - Risk Parameter Template
- Themes Management
Group Banking
- Group Configuration
  - Group Configuration Code
- Group Management
- Group Status Configuration
Lending
- Credit Limit Management
- Loan Configuration
- Loan Management
- Loan Origination
Multitenancy
Operations Management System
- Process Management
  - Process Actions
  - Process Configuration
- Process Manager
  - Precondition Processes
  - Processes
Reports
- Analytics And Dashboard
  - Lending Analytics and Dashboard
- Business Report
  - Lending Report
- System Reports
  - Notification Logs
Settings
- Change Themes
- Language
- Logout
- Profile
- Switch Branch
- System Configuration
Training Manuals
- LOS Arttha
  - Foundation Components
Transaction Management
- Bulk Transaction
  - Bulk Approval
  - Bulk Inquiry
- Teller Operations Management
  - Walk In Customer Management
- Transaction Configuration
- Transaction Maintenance
- Transaction Reversal Management
  - Transaction Reversal
  - Transaction Reversal Requests
User Management
- Operator User Management
- Operation User Management
Workflow Management
- Configuration
- Initiate Process
  - Applications
    - Insurance Application
- Task Management
  - My Queue
    - My Tasks
  - Unassigned Task
    - Assign Task

Payment Method

Updated on March 6th, 2026

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