Title: Message Title
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Please be mindful of the operational workflow when developing this feature. In a credit union or SACCO, the procedure would follow:
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Create New Client
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Take Photo, upload
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Upload signature
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Enter ID information
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Upload membership application
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Collect Membership Fee
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Entry = Cash received; transaction type Membership Fee; posts to General Ledger Income account - Fee Income; posts to teller cash drawer as cash received
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Notification forwarded to membership committee for review & decision
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If approved, savings account is opened
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If denied, fee may or may not be refunded to client (organization specific)
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