HAFI - Audit File Inquiry Overview in DOP Finacle

Audit File Inquiry in Finacle

This menu is used for audit inquiry for Supervisors and SBCO but anyone can access this menu now.

In order to perform the EOD this menu is the precautionary step to check whether all the modifications and closures done by the tellers are verified or not.

Invoke the menu HAFI give the details Entered by field as "teller user name" and Select authorized status as "not authorized" as follows

Then click on Go then the in the next page you can find the no of transactions pending for authorization

 In the above one can find the function column which shows "Z" it means closure is pending for authorization

If the function column shows "A" then verification pending for open an account If the function shows "M" then modification of an account is pending for authorization. 

How to Find Unverified Closed Account in Finacle? Findout unverified newly opened account in Finacle? Unverified non financial transactions viz., CIF Modification, Account level modification can be checked HAFI.

Therefore, if any office facing such issue, may find out unverified closer account from HAFI

• Evoke HAFI Command In Finalce
• Ref (Double space)
• Entered on (Today's Date)
• -Select Not Authorized
• Submit