The Issues related to Finacle in DOP may be taken up with Finacle in the following helpdesk to get the solution /fix the your finacle related issues.
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Contact No. 8939658163 / 8939658172
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One SB account suppose a/c no. 12345 have three holders A, B & C. C opens a MIS a/c in single name using CIF no. of SB a/c 12345. But in the field interest credit a/c the SB account no 12345 cannot be given as finacle is rejecting the interest credit a/c as CIF MISMATCH though debit has been done from that SB a/c at the time of opening the MIS AC. How to solve?
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