*BANKING TITBITS:#574* *IC/46/2025-New functionality in CBS* -> “Bill Outgoings Beneficiary Reference Maintenance” ( FP : BAG37 ), to maintain Beneficiary / Vendor details for making Bill Outgoings transactions through FP CH050/LN050/AL050. -> In FP CH050/LN050/AL050 while initiating Bill Outgoing transactions, Branches to select “Type of Bill Outgoing” & if, in selected Bill Outgoing type the Credit has to go to CASA Account (Our/Other Bank) then, branches to maintain Beneficiary details through Fast Path BAG37 & only branch can initiate transaction through Fast Path CH050/LN050/AL050. Changes in CBS functionality to restrict instances of ever greening by same day debit & credit through Bill Outgoings. *TEAM CBOA COIMBATORE* (For Educative Purpose & Internal Circulation only, please follow https://tinyurl.com/cboaofficialwhatsappchannel for daily updates)