Finacle Menu related to CIF id
- 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
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
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
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 RD
- CAOLARD/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
0 Comments