Operational transaction workspace. Customer and account context are read-only. Financial posting remains exclusively on the certified BAP-09 cash and BAP-10 transfer/payment engines. Production financial execution is not authorized.
Business date—
Business day—
Open teller sessions—
Pending approvals—
1. Find customer
Name · phone · email · account number
2. Customer & account
—
3. Selected account
—
Cash Deposit
Cash Withdrawal
Internal Transfer
Payment Order
Pending Approvals
Approval uses the existing BAP-09/BAP-10 maker-checker decision endpoints. A maker cannot approve their own transaction.