User Menu Options in DOP Finacle
Complete Menu with Updated Version of FMenu Available : (F Menu by SRFix)
Topic
|
Purpose
|
Menu Option
|
CIF
|
Checking for duplicate CIFs
|
CDEDUP
|
Creating new CIF & Verification
|
CCRC / CIFCR
| |
Modification Before Verification
|
CCRC / CIFCR
| |
Modification after verification or modification in existing CIF ID
|
CMRC / CIFMD
| |
Merger of CIF
|
HCCA
| |
CIF Search
|
HCRV
| |
SB A/c
|
Opening a new SB A/c
|
CASBAO/QDESA
|
Verification of opened a/c
|
CASBAV/QDESAVF
| |
Modification Before Verification
|
CASBAOM/QDEMSABV
| |
Modification after verification or modification in existing CIF ID
|
CASBAM/QDEMSA
| |
Funding of the Account & Verification
|
CTM/CXFER
| |
Printing of Pass Book
|
HPBP
| |
Closing of Account & Verification
|
HCAAC
| |
Find out the new account for old account
|
CNAC
| |
Changing the status of the customer from Minor to Major
|
HCBM
| |
Print spooled reports
|
HPR
| |
Account Details Enquiry
|
HACCDET
| |
Inventory Management
|
Add Inventory & Verify
|
HIMC
|
Selecting SO SOL ID for Transferring Inventory by HO
|
HCCS
| |
Split Inventory Own Location
|
HISAI
| |
Split Inventory Other Location
|
HISIA
| |
Merge Inventory Own Location
|
HIMAI
| |
Inventory Status Report
|
HISR / HISRA
| |
Inquire Inventory (Between Locations – Movement)
|
HIMI
| |
Inquire Inventory (Particular Location – Available)
|
HIIA
| |
Cheque Book Issuance
|
Issue Across the Counter Cheque Book
|
HICHBA/HICHB
|
Enquiry of Cheque Book
|
HCHBM
| |
Enquiry of A/c with Cheque No.
|
HINQACHQ
| |
Cheque Book Issue Register
|
HCHBIR
| |
Lien Maintenance
|
Marking / Removing Lien on A/c & Verify
|
HALM/ACLNM
|
Freezing A/c
|
Freezing / Unfreezing A/c and Verify
|
HAFSM/ACTFRS
|
Stop Payment
|
Marking / Revoking Stop Payment of Cheque
|
HSPP/CHSTOP
|
Verifying Marking / Revoking Stop Payment of Cheque
|
HSPPAU/CHSTOP
| |
Stop Payment Report
|
HSPRG/CHSTPR
| |
Standing Instructions
|
SI Maintenance
|
HSSIM/HSIM
|
SI Inquiry
|
HSSII
| |
SI Reports
|
HSIREPTS/SIREP
| |
SI Register Print
|
HSIRP
| |
SI Advice Print
|
HSIADVC
| |
Transactions
|
Funding of the Account & Verification
|
CTM/CXFER
|
Vault Operations Entering, Posting & Verifying
|
HTM
| |
Ledger Inquiry
|
HACLINQ
| |
Teller cash balance position
|
HTCPIAE/ TRTWCPIE
| |
Office Accounts
|
Postings into Office Accounts Basic and Office Accounts Pointing & Verification
|
HTM
|
Term Deposits
|
Open TD A/c
|
CMISAOP/ MISAOP
|
Verify TD A/c
|
CMISAOPV/ MISAVF
| |
Modify TD a/c before verification
|
CMISAOPM / MISAMBV
| |
Modify existing TD A/c
|
CMISAM /MISAMAV
| |
Funding TD a/c by Cash
|
TRCDP/ CTM
| |
Funding TD A/c by Transfer
|
TRTFR/HXFER/CXFER
| |
Printing Pass Book
|
HPBP
| |
Extension of TD on day of renewal
|
TDRED/HTDREN
| |
Close TD A/c
|
HCAACTD/TDACTCL
| |
Verify closure of TD A/c
|
HCAACVTD/TDACTCLV
| |
MIS
|
Inquiry on holding amount of an existing MIS A/c holder
|
CLIMIT
|
Open MIS A/c
|
CMISAOP/MISAO
| |
Verifying MIS A/c
|
CMISAOPV/MISAVF
| |
Modify MIS a/c before verification
|
CMISAOPM / MISAMBV
| |
Modify existing MIS A/c
|
CMISAM /MISAMAV
| |
Close MIS A/c
|
HCAACTD
| |
Verify closure of MIS A/c
|
HCAACVTD
| |
SCSS
|
Open SCSS A/c
|
CSCAOP/SCSSAO
|
Modify SCSS A/c before verification
|
CSCAOPM/SCSSMBV
| |
Verify SCSS A/c
|
CSCAOPV/SCSSAV
| |
Modify existing SCSS A/c
|
CSCAM/SCSSMAV
| |
Close SCSS A/c
|
HCAACTD
| |
Verify closure of SCSS A/c
|
HCAACVTD
| |
RD
|
Open RD A/c
|
CRDOAAC/RDAOCM
|
Modify RD A/c before verification
|
CRDOAACM/RDMAO
| |
Verify RD A/c
|
CRDOAACV/RDAOVF
| |
Modify existing RD A/c
|
CRDACM
| |
Pass Book Printing
|
HPBP
| |
RD A/c Transaction Posting & Verifying
|
RDAMT/CRDP
| |
Pending Installment
|
HPLIST/RDPENINS
| |
Manually extend RD
|
HPRDCM
| |
Close RD A/c
|
CRDCAAC/RDACLM
| |
Verification of RD A/c Closure
|
RDACLM
| |
NSC / KVP
|
Search existing customer and accounts
|
HACS
|
Open NSC A/c
|
CSCOAAC/NSCAO
| |
Modify NSC A/c before verification
|
CSCOAACM/NSCAMBV
| |
Verify NSC A/c
|
CSCOAACV/NSCAOVF
| |
Modify existing NSC A/c
|
CSCACM/NSCAM
| |
Closing NSC & KVP A/c and Verifying
|
CSCCAAC/NSCAC
| |
Inquiry of KVP A/c Balance
|
HACLITD
| |
New Certificate Printing
|
HDRP
| |
Certificate Reprinting
|
HREDRP
| |
Duplicate Certificate Printing
|
HDUDRP
| |
PPF
|
Open PPF A/c
|
CPPFAO/PPFAO
|
Modify PPF A/c before verification
|
PPFAMBV/CPPFAOM
| |
Verify PPF A/c
|
CPPFAV
| |
Modify existing PPF A/c
|
PPFAMAVF/CPPFAM
| |
Funding of PPF A/c & Verifying
|
CPDTM
| |
Withdrawal from PPF A/c & Verifying
|
CPWTM
| |
Extension of PPF A/c & Verifying
|
PPFAEXT/HCEXTN
| |
Closure of PPF A/c and Verifying
|
HCAAC
| |
RD Loan
|
Open RD Loan A/c
|
CAOLARD/RDHWAO
|
Modify RD Loan A/c before verification
|
CAOMLARD/RDHWAMBV
| |
Verify RD Loan A/c
|
CAOVLARD/RDHWAVF
| |
Verify existing RD Loan A/c
|
CACMLARD/RDHWAMAV
| |
RD Loan disbursement
|
LARDD/RDHWDP
| |
Making RD Loan Unscheduled Payments
|
HLAUPAY
| |
Making RD Loan Scheduled Payments
|
HLASPAY
| |
RD Loan A/c Payoff & Verification
|
HPAYOFF
| |
RD Loan A/c closure & verification
|
CAACLA
| |
PPF Loan
|
Open PPF Loan A/c
|
CLPPFAO/PPFLAO
|
Modify PPF Loan A/c before verification
|
CLPPFAOM/PPFLAMBV
| |
Verify PPF Loan A/c
|
CLPPFAOV/PPFLAVF
| |
Modify existing PPF Loan A/c
|
CLPPFAM/PPFLAMAV
| |
PPF Withdrawal, Loan Disbursement and Interest Recovery
|
CPWTM/PPFWLINT
| |
Before PPF Loan A/c closure
|
CLPR and HACINT
| |
Closure of PPF Loan A/c & Verify
|
CPDTM/ PPFDPLR
| |
Outward Clearing
|
Lodge Instruments at SO / HO Level
|
HOMSO
|
Report generation for cheques lodged by SO / HO
|
HOMSOEX
| |
File download of SO by HO
|
HTRFTOPC
| |
File Upload by HO
|
HCLUPLD
| |
O/w Zone – Open, Suspend, Release to Shadow Balance, Regularize
|
HMCLZOH
| |
O/w clearing cheques lodging in the zone
|
HOCTM
| |
Lodged O/w Clearing cheques bulk verification
|
HOCTMV
| |
Marking certain cheques pending in a zone
|
HMARKPEN
| |
Revoke pending status of the cheques
|
HREVPEND
| |
Inward Clearing
|
I/w Zone –Open, Suspend, Validation Run, Post, Close
|
HMICZ
|
Upload I/w Clearing File
|
HRMI
| |
Verify and Post I/w Clearing records, Return Marking
|
HICTMO/ HICTM (For non CTS)
| |
Report of I/w clearing rejects
|
HREJREP
| |
Outstation Cheque Collection
|
Lodge & Realize / Dishonour OCC & Verify
|
HIRM
|
Enquire on remittances
|
HINWREMI
| |
ECS
|
Enable the facility of ECS for the customers at the time of account opening
|
SB- CASBAO/QDESA, RD –CRDOAAC/RDAOCM, TD/MIS – CMISAOP/MISAO , SCSS- CSCAOP/SCSSAO
|
Enable the facility of ECS for the existing customer
|
SB – CASBAM/QDEMSA, MIS/TD – CMISAM/MISAMAV, RD - CRDACM/RDAMM, SCSS - CSCAM/SCSSMAV
| |
ECS Mandate Maintenance
|
HECSM
| |
Create ECS dump
|
HEGOC
| |
Settlement process run
|
HEOSR
| |
Rejection Processing
|
HEORP
| |
Agent Portal
|
Post Agent’s Transactions
|
HAGTXP
|
Create Agent & Verify
|
HDSAMM
| |
EOD / BOD Process
|
Check SOL Status
|
HSSI
|
Financial Transaction Inquiry
|
HFTI
| |
Audit File Enquiry
|
HAFI
| |
All pending activities report
|
HSVALRPT
| |
SOL Change of Operating Date
|
HSCOD
| |
SOL Closure Operations
|
HSOLCOP
| |
SOL Closure for Last Day
|
HSCOLD
| |
Memopad
|
Create Memopad
|
HMEMOPAD
|
Discontinued Accounts
|
Withdrawal Transactions
|
HXFER
|
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