Pending Transactions for RD in DOP Finacle

HPLIST:-Pending Installment List
  • This menu is used to find the defaulted installments for any RD account.
  • Invoke the menu HPLIST then give From a/c id,To a/c id and remove the start date as follows


Then in the result screen status indicates as follows

  1. If status is N then it indicates as Normal subscription.
  2. If status is A then it indicates as Advance subscription.
  3. If status is P then it indicates as Pending subscription.