DOP Finacle

Department of Posts - CBS - Finacle 10.2.13 Pre-Requisite Operating System: Windows 7 or higher version Windows XP Windows Server 2003 Supported Browser: Internet Explorer 8.0 or higher Supporting Run-time So…

Note: For New Customer, CIF ID Should be Created by Operator before opening a Saving Account.  CBS Counter PAs should invoke the below menu to Open a New Savings Bank Account CASBAO / QDESA Press Enter using Keyboard /…

Interest Inquires and Reports HAITINQ- Account Interest Inquiry HCUIR- Customer Interest Inquiry HAINTRPT- Account Interest report HINTTI- Interest Details Inquiry HLINTI- Inquiry on Interest HIARM- Interest Adjus…

Name of the  office or the customer address being printed wrongly in Passbook Issue Reported : For.e.g It is reported by the counter PA at Srikakulam HO, the name of the PostOffice in the passbook front page is showing as S…

Finacle Version in  DOP Core Banking Solution Most of the Banking sector are using Finacle Core Banking Solution Software v7. It may the old version of Finacle. Infosys now developed Latest version of 11e for Simplify Banking…

SB Account Menu for Finacle Opening a Savings Account by Invoke CASBAO / QDESA Verification of an Opened Savings Account by Invoke Menu CASBAV/QDESAVF Modification of an Account before Verification of an opened accou…

UCR Transaction in Finacle When Excess Cash found in Teller, Operator just do the transaction of UCR in Finacle.  Operaor May invoke the following menu to  CTM Enter Sundry Account of SB ( SOL ID + 0324 )  Enter…

Menu for Generate Report and Office Account Inquire HIOT          - Inquire on transaction HIOGLT     - Inquiry on GL transaction HACLINQ  - Office Account Ledger Inquiry HACLPOA - Office A/c. Ledgers Print Take…

DOP Salary / Pension Credit in Finacle Uploading the Salary / Pension file in FinacleMENU -  HTTUM  This option is available only for SYSTEM ADMINISTRATOR Pre-requisites 1. An excel file with the following columns …

Customer Induced  Fund can be transferred from one account to another as per the instructions of the customer.  There is a concept of Maker / Checker in these transaction. In Transfer transactions, the customer account ge…

Reports can be generated in Finacle using below Menu HFINRPT Counter PAs, Supervisor, Postmaster / System Administrator can Invoke the above menu to generate the Report of Counter Transaction of Attached SOL. Pre- Requis…

Vault Operation : Vault to Teller / Teller to Vault After login in Finacle Teller have to check the cash balance and ensure the balance as ZERO HTCPIAE /  HACLINQ Counter PAs Should do the transaction of Vault using…

Process of Vault operations Invoke the menu option HTM - Transaction Type/Sub type- C/CT(Cash/Cash Transfer) Post Transaction by Operator Verify the Transaction by Supervisor View the ledger entry of  the Teller (Counter P…

Vault Operation in Finacle  In Finacle, cash is handled through VAULT. All Counter Operator (PAs) are called as Tellers and each Teller is allotted Teller Cash Account. Cash taken from Treasurer is to be first entered in …

Find out New Account Number in Finacle Finacle Menu used to Find out the New account Number CNAC CNAC - Customer New ACcount number. DOP (India Post ) Operator can invoke the above menu called CNAC  to find out New …

"warning", "exception" and "error" in Finacle Before accepting the transaction and giving the transaction serial number, the system will validate all the exceptions defined in the application.  …

Finacle Help Desk for DOP DOP recently Migrated with CBS, those migrated offices are facing so many issues at real time environment. DOP Operator / supervisor may contact Finacle Help Desk when Finacle down / having any issue…

Quick Reference Menu for DOP Finacle Dear DOP Friends / Visitors.. Kindly download the DOP Fiancle Menu Option v1.1 and take Print out for reference at Counter Operation. Its more helpful. User Menu Options for DOP Finacle …

Office accounts: Menu HIOT INQUIRE ON TRANSACTION HIEARP INCOME AND EXPENDITURE ANALYSIS REPORT HIEMRP Income and Expenditure monitor report HMSGOIRP Minor subsidiary outstanding item report HMSOIRP …