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1. WEB BASED NET BANKING SYSTEM
DESIGN & IMPLEMENTATION
The project titled “Net Banking” is a web-based system that provides an
oneview of all bank accounts.
Oneview puts it all in one screen so that tracking and managing online
accounts becomes quicker and easier than ever before giving complete
picture of the finances across multiple accounts.
Objective:
Single view of up to 5 accounts across banks.
Complete transaction history on the customer account at a glance.
Detailed summary of the customers’ fixed deposits across banks
Makes managing the customers’ accounts so much simpler
Saves time and hassle of logging onto and getting information from
different websites.
PROJECT SPECIFICATION
SYSTEM STUDY
Existing System
Existing net banking facilities do not offer up to the second account
information.
That is if a customer issues a cheque in morning, his/her account has
to be debited to reflect this issual in the morning, but the account
status will not reflect this when they login in the afternoon.
This is because his or her account status is updated at the end of
each day and not instaneaously.
Proposed System
The proposed system offers up to the second account status to its
customers. With this system the customer may not only view their
account status but also can open a new fixed deposit online, transfer
funds, pay bills online like mobile phone bills and more.

2. MODULE DESCRIPTION
Registration:
The customers need to register themselves by submitting their profile
online in order to use the services offered by net banking.
Login:
The registered customers are then authenticated against the claimed
credentials. Only the authenticated customer can view their
personalized home page.
Account:
Current/Savings Account:
• To offer an account summary of account balances either in
their current account or savings account.
• To offer a account (Mini) statement which displays a detailed
transaction history on the selected customer account and
selected period.
• The customer can also download account statement online
• To facilitate transfer of funds within customer account
• To view the status of the cheque issued by the customer
against the account number and cheque number.
Fixed Deposit:
• To open a new fixed deposit online
• To view the fixed deposit details which includes principal
amount, maturity amount, maturity date, and rate of interest.
Third Party Funds Transfer:
• To transfer funds to Bank accounts other than those held by
you.
• To add a beneficiary for Third Party Transfer
• To display the list of beneficiaries added to the customers’
account. The customers can delete or add beneficiaries or edit
current profiles. A maximum of 20 beneficiaries can be added
for a Third Party Transfer.

3. Bill Payments:
• To pay customers’ utility bills online by clicking on the utility
company for which they would like to pay the bill.
• The bill details will be displayed automatically.
• The customers’ just need to confirm the payment before it is
processed.
DEVELOPMENT CYCLE
• Definition of the problem
Developing web-enabled online after sales service automation.
• Requirements
Master for Customer details, Parts of the Product, Call management,
Diagnosis details and warranty analysis
• Design
KEY SCREENS TO DESIGNED ARE
CUSTOMER DETAILS
ACCOUNT SUMMARY
MINI STATEMENT
DOWNLOAD MINI STATEMENT
FUNDS TRANSFER
VIEW CHEQUE STATUS
OPEN NEW FIXED DEPOSIT
FIXED DEPOSIT SUMMARY
ADD BENEFICIARIES
BILL PAYMENT
• Coding
Database Connectivity
Manipulation of records
Security enforcement
Error handling
On Screen Reporting

4. • Validation - The validation controls available with ASP.NET software
is used for extensive validations both in Client side and Server side
• Testing - The code is to be tested for correctness in both the
developer perception and the end user perception