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Finacle Menu List for POSB Counter / Post Office

 


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

 

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