Post Office Useful Finacle Menu for end user


Finacle Menu related to CIF ID in Post Offices

CDEDUP – To see whether the customer is already an existing customer
CCRC/CIFCR – For the creation of CIF
CCRC/CIFCR – CIF creation needs verification by Supervisor
CMRC/CIFMD – CIF Modification
CMRC/CIFMD – Suspension of CIF ID
HCCA – Merger of CIF ID
HCRV – Inquiring of CIF IDs(Customer Relationship View) SB ACCOUNT
CASBAO/QDESA – For opening a savings account
CASBAV/QDESAVF – For verification of an opened account
CASBAOM/QDEMSABV – For modification of an account BEFORE verification
CASBAM/QDEMSA – For modification of an account AFTER verification
CTM/CXFER – For cash and transfer transactions respectively
HPBP – Pass Book Printing
HCAAC – To close a savings account and for verification for closure
CNAC – Finding out the new account number from the Old account number
HCBM – Changing the status of the customer from Minor to Major

Post Office TD Related Finacle Menu list

CMISAO/ MISAOP` – To open an account
CMISAOPV/ MISAVF – Verification by Supervisor
CMISAOPM / MISAMBV – To modify an account before verification
CMISAM /MISAMAV – To modify an account after verification
TRCDP/ CTM – Fund an account with cash
TRTFR/HXFER/CXFER – Fund an account through transfer
HTDTRAN – Transaction inquiry
TDRED/HTDREN – To renew a TD account
HCAACTD/TDACTCL – To close a TD account
HCAACVTD/TDACTCLV – Verification of closer

Post Office MIS-Related Menus in Finacle

CMISAOP/MISAO – To open an account
CMISAOPV/MISAVF – Verify the account
CMISAOPM/MISAMBV – Modification Before Verification
CMISAM/MISAMAV – Modification After Verification
HCAACTD – For closure/ pre-closure of the account,
HCAACVTD – Verification
HTM – Interest to be paid by debiting SUNDARY DEPOSIT MIS

Post Office Senior Citizen Account-related Finacle menus

CSCAOP/SCSSAO – For opening an SCSS deposit account
CSCAOPM/SCSSMBV – Modification BEFORE Verification
CSCAOPV/SCSSAV – The account opening verification
CSCAM/SCSSMAV – Account modification AFTER Verification
HCAACTD – Closure of an SCSS account
HCAACVTD – Closure verification

Post Office RD Account Finacle Menu

CRDOAAC/RDAOCM – For the opening of recurring deposit account
CRDOAACV/RDAOVF – Verification of opening
CRDOAACM/RDMAO – Modification in the account before verification
CRDACM – Modification in the account After verification
RDAMT/CRDP – RD Account transaction maintenance
CRDCAAC/RDACLM – For closure of recurring deposit account
CRDCAACV/RDACLM – Verification of the closure account

Finacle menu list related to PPF Account

CPPFAO/PPFAO – To open a PPF account
CPPFAV/PPFACVF – Verification
CPDTM – Funding for all future deposits in the PPF account
CPWTM – Part withdrawal
HAFSM – To unfreeze the account for
PPFAMBV/CPPFAOM – PPF A/c can be modified before verification
PPFAMAVF/CPPFAM – PPF A/c modification after verification
PPFAEXT/HCEXTN – PPF A/c Extension
HCAAC – To close a PPF account

NSC/KVP Account Related Finacle Menu

CSCOAAC/NSCAO – For Opening an NSC Account
CSCOAACV/NSCAOVF – Verification
HDRP – For printing NSC
CSCOAACM/NSCAMBV – Modification of an NSC account can be done BEFORE verification
CSCACM/NSCAM – Modification AFTER Verification can
CSCCAAC/NSCAC – For closing an account and this requires verification by the Supervisors by the same menu option
HPR – Report can be viewed
CSCACM/NSCAM – For modification of a KVP account
CSCCAAC/NSCAC – For premature closure/closure on maturity of a KVP
HCCA – Transfer of KVP Account from one customer to another customer
HACLITD – For balance inquiry in a KVP account.

Finacle Menus for Loan Against 

RDCAOLARD/RDHWAO – To open a loan account against RD
CAOMLARD/RDHWAMBV – For Modification Before Verification
CACMLARD/RDHWAMAV – For Modification After Verification
CAOVLARD/RDHWAVF – Verification
LARDD/RDHWDP – For disbursement of the sanctioned amount
HLAUPAY – 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 account
HPAYOFF/CAACLA – Verification of closer

Finacle Menu for loan Against PPF Account

CLPPFAO/PPFLAO – To open a loan account against PPF
CLPPFAOV/PPFLAVF – Verification
CLPPFAOM/PPFLAMBV – Modification before verification
CLPPFAM/PPFLAMAV – Modification after verification
CPWTM/PPFWLINT – For PPF Withdrawal, Loan Disbursement and Interest Recovery
Invoke the menu option CLPR and HACINT before proceeding with account closure
CPDTM/ PPFDPLR – For the repayment of the loan and closing the loan account
CPDTM/PPFDPLR – Verification

Finacle menu list for Office Accounts and Report

HIOT – Inquire on the transaction
HIOGLT – Inquiry on GL transaction
HACLINQ – Office Account Ledger Inquiry
HACLPOA – Office A/c. Ledgers Print

Finacle Menus for Interest Inquiries and Reports

HAITINQ – Account Interest Inquiry
HCUIR – Customer Interest Inquiry
HAINTRPT – Account Interest report
HINTTI – Interest Details Inquiry
HLINTI – Inquiry on Interest
HIARM – Interest Adjustment

Finacle Menus for Charges, inquiries, and Reports

HCCI – Customer-wise charges Inquiry
IFD – Inquire about Fee details
CCCSA – Closed Charges For Silent Account
HGCHRG – General Fees

Clearing Inquiries and Reports menus in Finacle

HPICSL – Print inward clearing statement
HMICZ – Print inward clearing validation report
HREJREP – Clearing rejection report
HINWREMI – Inward Remittance Details Report
HOUTREMI – Outward Remittance Details Report
HOIQ – Outward Clearing Instrument Inquiry
HTRFTOPC – Transfer File to PC

Finacle menus for Loan Account inquiries and Report 

HCULA – Loan accounts of customer report
HLNGI – Loan General Details
HLACLI – Ledger Inquiry

Finacle Menus for Customer Inquiries and Reports

HACS – Account Selection
HACSP – Account selection and Print
HACCBAL – Components of account balance
HACCBALI – Account balance inquiry
HACLI – Account Ledger Inquiry
HABMR – Account below minimum balance report
HACLPCA – Account ledger print
HCUACC – Account of customer
HCRV – Customer Search
HCUDET – Inquire on General Details of Customer
HACI – Signature Verification
VSPH – View Signature and Photograph List

Finacle Menus for Cheque Book and Reports

HCHBI – Cheques book issue inquiry
HISAI – Inventory Split and Inquiry
HIIA – Inventory Inquiry All
HIMI – Inquire on Inventory Movement
HISI – Inquiring on the inventory

Finacle Menus for other inquiries and reports

HBR – Balancing report
HQBR – Quick balancing report
HPR – Print Report
HISTR – Inter sol transaction report
HISAR – Inter sol audit report
HEXCPRPT – Exceptions Report
HFINRPT – FINRPT Report Generation
HGR – General Report
HPDB – Day Book printing
HSPRG – Generate Stop Payment Register Report
HSCWRPT – Shroff Cash Report
CATREP – Accounts Transfer Report
HMR – Monthly/Yearly Statistical report
CSCB – Scheme Balances
CNSR – HNSR (Monthly/Yearly Nomination Statistical Reports)
HMEMOPAD – Memo pad Maintenance

Finacle menus for Deposit Inquiry

HACDET – Account details
HGDET – General details
HRELACI – Renewed account inquiry
HPLIST – Pending installment List (Recurring Deposit)
HCUMAT – Customer accounts maturities
HCUTD – Term Deposit of the customer
HDTRS – Deposit Transactions Report Summary
HRENHIST – Term Deposit Renewal History Details of Account
HTDSIP – Tax Report Options
HTDSREP – Customer Wise TDS Report

Finacle menus for Transactions Inquiries

HFTI – Financial Transaction Inquiry
HFTR – Financial Transaction Report
HTCPIAE – Teller cash position Inquiry – employee
HTCPIAC – Teller cash position Inquiry- currency
HOCI – Outward cheques Inquiry
HABI – Balance Inquiry
HACSBIO – A/c. Shadow Balance Inquiry
CNSTRP – Transactions Report

Finacle menu related to Savings Account inquiries

CATREP – Accounts Transfer Report
CCHQREP – Cheques Report Generation
CMITMA – Minor to Major Report
CRVACC – Dormant Accounts Revived Report
CSIREP – Silent account Report
CAFUREP – Account Freeze and Unfreeze Report
CWAREP – Welcome Kit Account Report
CWDREP – Report of SB Withdrawals above Rs.10000
HACDET – A/c. Balance Details
CNAC – Old Accounts Details Look Up
HACCDET – Inquire on General Details of the Account
HAFSM – Account freeze/Unfreeze
HSSII – Inquire on standing instructions for maintenance
HSIREPTS – Standing Instructions Reports

Day End Finacle Menus List

HFTI – Financial Transaction Inquiry
HSVALRPT – SOL VAL Reports
HSCOD – To Change Date (Day End)
HSOLCOP – SOL Closure
HSCOLD – SOL Closure for Last Day
HSSI – Inquire on SOL status

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