Finacle Menu related to CIF ID in Post Offices
CDEDUP – To see whether the customer is already an existing customerCCRC/CIFCR – For the creation of CIFCCRC/CIFCR – CIF creation needs verification by SupervisorCMRC/CIFMD – CIF ModificationCMRC/CIFMD – Suspension of CIF IDHCCA – Merger of CIF IDHCRV – Inquiring of CIF IDs(Customer Relationship View) SB ACCOUNTCASBAO/QDESA – For opening a savings accountCASBAV/QDESAVF – For verification of an opened accountCASBAOM/QDEMSABV – For modification of an account BEFORE verificationCASBAM/QDEMSA – For modification of an account AFTER verificationCTM/CXFER – For cash and transfer transactions respectivelyHPBP – Pass Book PrintingHCAAC – To close a savings account and for verification for closureCNAC – Finding out the new account number from the Old account numberHCBM – Changing the status of the customer from Minor to Major
Post Office TD Related Finacle Menu list
CMISAO/ MISAOP` – To open an accountCMISAOPV/ MISAVF – Verification by SupervisorCMISAOPM / MISAMBV – To modify an account before verificationCMISAM /MISAMAV – To modify an account after verificationTRCDP/ CTM – Fund an account with cashTRTFR/HXFER/CXFER – Fund an account through transferHTDTRAN – Transaction inquiryTDRED/HTDREN – To renew a TD accountHCAACTD/TDACTCL – To close a TD accountHCAACVTD/TDACTCLV – Verification of closer
Post Office MIS-Related Menus in Finacle
CMISAOP/MISAO – To open an accountCMISAOPV/MISAVF – Verify the accountCMISAOPM/MISAMBV – Modification Before VerificationCMISAM/MISAMAV – Modification After VerificationHCAACTD – For closure/ pre-closure of the account,HCAACVTD – VerificationHTM – Interest to be paid by debiting SUNDARY DEPOSIT MIS
Post Office Senior Citizen Account-related Finacle menus
CSCAOP/SCSSAO – For opening an SCSS deposit accountCSCAOPM/SCSSMBV – Modification BEFORE VerificationCSCAOPV/SCSSAV – The account opening verificationCSCAM/SCSSMAV – Account modification AFTER VerificationHCAACTD – Closure of an SCSS accountHCAACVTD – Closure verification
Post Office RD Account Finacle Menu
CRDOAAC/RDAOCM – For the opening of recurring deposit accountCRDOAACV/RDAOVF – Verification of openingCRDOAACM/RDMAO – Modification in the account before verificationCRDACM – Modification in the account After verificationRDAMT/CRDP – RD Account transaction maintenanceCRDCAAC/RDACLM – For closure of recurring deposit accountCRDCAACV/RDACLM – Verification of the closure account
Finacle menu list related to PPF Account
CPPFAO/PPFAO – To open a PPF accountCPPFAV/PPFACVF – VerificationCPDTM – Funding for all future deposits in the PPF accountCPWTM – Part withdrawalHAFSM – To unfreeze the account forPPFAMBV/CPPFAOM – PPF A/c can be modified before verificationPPFAMAVF/CPPFAM – PPF A/c modification after verificationPPFAEXT/HCEXTN – PPF A/c ExtensionHCAAC – To close a PPF account
NSC/KVP Account Related Finacle Menu
CSCOAAC/NSCAO – For Opening an NSC AccountCSCOAACV/NSCAOVF – VerificationHDRP – For printing NSCCSCOAACM/NSCAMBV – Modification of an NSC account can be done BEFORE verificationCSCACM/NSCAM – Modification AFTER Verification canCSCCAAC/NSCAC – For closing an account and this requires verification by the Supervisors by the same menu optionHPR – Report can be viewedCSCACM/NSCAM – For modification of a KVP accountCSCCAAC/NSCAC – For premature closure/closure on maturity of a KVPHCCA – Transfer of KVP Account from one customer to another customerHACLITD – For balance inquiry in a KVP account.
Finacle Menus for Loan Against
RDCAOLARD/RDHWAO – To open a loan account against RDCAOMLARD/RDHWAMBV – For Modification Before VerificationCACMLARD/RDHWAMAV – For Modification After VerificationCAOVLARD/RDHWAVF – VerificationLARDD/RDHWDP – For disbursement of the sanctioned amountHLAUPAY – For making unscheduled payments (for both bullet and monthly installment loans)HLASPAY – For making scheduled payments ( for monthly installment loans)HPAYOFF/CAACLA – For closure of the accountHPAYOFF/CAACLA – Verification of closer
Finacle Menu for loan Against PPF Account
CLPPFAO/PPFLAO – To open a loan account against PPFCLPPFAOV/PPFLAVF – VerificationCLPPFAOM/PPFLAMBV – Modification before verificationCLPPFAM/PPFLAMAV – Modification after verificationCPWTM/PPFWLINT – For PPF Withdrawal, Loan Disbursement and Interest RecoveryInvoke the menu option CLPR and HACINT before proceeding with account closureCPDTM/ PPFDPLR – For the repayment of the loan and closing the loan accountCPDTM/PPFDPLR – Verification
Finacle menu list for Office Accounts and Report
HIOT – Inquire on the transactionHIOGLT – Inquiry on GL transactionHACLINQ – Office Account Ledger InquiryHACLPOA – Office A/c. Ledgers Print
Finacle Menus for Interest Inquiries and Reports
HAITINQ – Account Interest InquiryHCUIR – Customer Interest InquiryHAINTRPT – Account Interest reportHINTTI – Interest Details InquiryHLINTI – Inquiry on InterestHIARM – Interest Adjustment
Finacle Menus for Charges, inquiries, and Reports
HCCI – Customer-wise charges InquiryIFD – Inquire about Fee detailsCCCSA – Closed Charges For Silent AccountHGCHRG – General Fees
Clearing Inquiries and Reports menus in Finacle
HPICSL – Print inward clearing statementHMICZ – Print inward clearing validation reportHREJREP – Clearing rejection reportHINWREMI – Inward Remittance Details ReportHOUTREMI – Outward Remittance Details ReportHOIQ – Outward Clearing Instrument InquiryHTRFTOPC – Transfer File to PC
Finacle menus for Loan Account inquiries and Report
HCULA – Loan accounts of customer reportHLNGI – Loan General DetailsHLACLI – Ledger Inquiry
Finacle Menus for Customer Inquiries and Reports
HACS – Account SelectionHACSP – Account selection and PrintHACCBAL – Components of account balanceHACCBALI – Account balance inquiryHACLI – Account Ledger InquiryHABMR – Account below minimum balance reportHACLPCA – Account ledger printHCUACC – Account of customerHCRV – Customer SearchHCUDET – Inquire on General Details of CustomerHACI – Signature VerificationVSPH – View Signature and Photograph List
Finacle Menus for Cheque Book and Reports
HCHBI – Cheques book issue inquiryHISAI – Inventory Split and InquiryHIIA – Inventory Inquiry AllHIMI – Inquire on Inventory MovementHISI – Inquiring on the inventory
Finacle Menus for other inquiries and reports
HBR – Balancing reportHQBR – Quick balancing reportHPR – Print ReportHISTR – Inter sol transaction reportHISAR – Inter sol audit reportHEXCPRPT – Exceptions ReportHFINRPT – FINRPT Report GenerationHGR – General ReportHPDB – Day Book printingHSPRG – Generate Stop Payment Register ReportHSCWRPT – Shroff Cash ReportCATREP – Accounts Transfer ReportHMR – Monthly/Yearly Statistical reportCSCB – Scheme BalancesCNSR – HNSR (Monthly/Yearly Nomination Statistical Reports)HMEMOPAD – Memo pad Maintenance
Finacle menus for Deposit Inquiry
HACDET – Account detailsHGDET – General detailsHRELACI – Renewed account inquiryHPLIST – Pending installment List (Recurring Deposit)HCUMAT – Customer accounts maturitiesHCUTD – Term Deposit of the customerHDTRS – Deposit Transactions Report SummaryHRENHIST – Term Deposit Renewal History Details of AccountHTDSIP – Tax Report OptionsHTDSREP – Customer Wise TDS Report
Finacle menus for Transactions Inquiries
HFTI – Financial Transaction InquiryHFTR – Financial Transaction ReportHTCPIAE – Teller cash position Inquiry – employeeHTCPIAC – Teller cash position Inquiry- currencyHOCI – Outward cheques InquiryHABI – Balance InquiryHACSBIO – A/c. Shadow Balance InquiryCNSTRP – Transactions Report
Finacle menu related to Savings Account inquiries
CATREP – Accounts Transfer ReportCCHQREP – Cheques Report GenerationCMITMA – Minor to Major ReportCRVACC – Dormant Accounts Revived ReportCSIREP – Silent account ReportCAFUREP – Account Freeze and Unfreeze ReportCWAREP – Welcome Kit Account ReportCWDREP – Report of SB Withdrawals above Rs.10000HACDET – A/c. Balance DetailsCNAC – Old Accounts Details Look UpHACCDET – Inquire on General Details of the AccountHAFSM – Account freeze/UnfreezeHSSII – Inquire on standing instructions for maintenanceHSIREPTS – Standing Instructions Reports
Day End Finacle Menus List
HFTI – Financial Transaction InquiryHSVALRPT – SOL VAL ReportsHSCOD – To Change Date (Day End)HSOLCOP – SOL ClosureHSCOLD – SOL Closure for Last DayHSSI – Inquire on SOL status
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