Procedure to link multiple accounts for single POSB ATM card in DOP Finacle

Generally in DOP we can link the multiple accounts for single POSB ATM cards.
The above mentioned scenario will arise when the customer is having the general SB account and Pension SB account and what if the customer approaches to link the both SB accounts to single POSB ATM card?
The answer to the above question is explained clearly below with step by step procedure.

STEP BY STEP PROCEDURE TO LINK MULTIPLE ACCOUNTS FOR SINGLE POSB ATM CARD IN DOP FINACLE :-

  • In CCMM Menu use function modify- provide CIF Id , use searcher to select the card and click on Go.
  • In the next screen, click on Add button, user searcher to select the account id and name will be displayed. 
  • Ensure that the name should not contain any special characters nor it should exceed 21 characters including spaces.
  • Then select Instant/Personalized in card type (as the case may be)
  • Select Primary card as "NO" and Action as Link. Then validate the entries.
  • After doing all the above said activities, please confirm that that Primary Account Flag as "Y" for the already active account and "N" for the newly linked account with out fail before submitting the same. If not, change the Primary flags correctly by clicking on the rows before submitting the data.
  • Verify the same after submitting with the correct details

RD ACCOUNT EXTENSION AND STANDING INSTRUCTION ISSUE

RD ACCOUNT EXTENSION AND STANDING INSTRUCTION ISSUE REG

From: CEPT EOD Support <eod.cbscept@indiapost.gov.in>
Sent: 17 July 2017 13:58

To: All Circle

Subject: RD ACCOUNT EXTENSION AND STANDING INSTRUCTION ISSUE REG

Dear Teams
The standing instruction batch will run on 14th of every month, hence if the RD account is getting matured, the extension of the account has to be done first in PRDCM menu if customer is requested, then only the SI of the particular account has to be changed. If the account extension is not done the SI on 14th will lock in partly-posted state. Kindly instruct the sols.

Thanks and Regards
Kaviraj.N
CEPT-EOD Team

SSA Claim Closure Procedure in DOP Finacle

1.Sol Change to HO using HACXFER and Verify.

2.Unfreeze the SSA account using HAFSM and verify.

3.Run HACACCR to Check the CYI.

4.If the Account is standing at SO again SOL Change to be made to SO using HACXFER and verify.

5. Before invoking the closure menu we have to make the customer status to Deceased and enter the date of death at CIF level using the menu CMRC and verify.

6.Invoke menu HCAAC to close the account. Then enter the below details
Enter the field account ID ____
Select the Transaction Type as "Transfer"
Enter the Transaction A/c ID. "Postmaster A/c id" (SOLID+0340) because payment of claim closure should be through cheque only.
Then click on Closure tab then the system will show below screen and in the closure reason column select the reason code as "DTCLM" (This is mandatory for claim closures as the system will calculate the interest based on the closure reason code)

Verify the same using HCAAC.

Note:- 

1. After successful closure of account using the claim closure then make the CIF as Suspended by using the menu CMRC so that no one will open the accounts using the Deceased CIF.

2. Some of the users are changing the CIF status to Suspended CIF before closure of account which results in the error while closing the account hence make sure close the account and then change the CIF to suspended state,

New blocking validation built on HISCOD menu for a SOL. Patch has been deployed

Dear Sir/Madam
This is regarding new blocking validation built on HISCOD menu for a SOL. Patch has been deployed for the same.

If current day's HCASHPND entries are not cleared, then HISCOD execution will not be allowed with the error 'HCASHPND is pending for the day'

This may please be brought to the notice of POs and suitable instructions may be given for clearing the HCASHPND entries.

Thanks and Regards
Gopinath S
Inspector Posts
DMCC


Chennai 600 002

SB Order 06/2017 : Discontinuation of Commission under Pay Roll Savings Schemes

Directorate F.No. 113-03/2017-SB dated 05.07.2017
Subject : Discontinuation of Commission under Pay Roll Savings Schemes

Lien Maintenance in Finacle

SB Order 05/2017 : Revision of Interest rates for Small Savings Scheme

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