Showing posts from July, 2015
Finacle : Electronic Clearance System ECS is the process through which settlement takes place between post office and Banks involved in the process as a part of Finacle payment system capabilities, supports settlements w…
PPF – Transfer In Process Create CIF ID if already not available. Use CPPFAO menu to open a new PPF account. Function Code - Open CIF ID - Required CIF GO After GO the following Screen Appear A/c Opening Date - M…
In Finacle Date of Birth is mandatory Field. If Age is less than 18 years, The Account is treated as Minor and Guardian CIF becomes necessary in Account opening. According to POSB rules A child, age of 10 years can open the A…
SOME OF THE IMPORTANT QUESTIONNAIRES IN DOP FINACLE As per the scenario no 14 communicated vide SB order 6/2015 dated 09.06.2015 no withdrawal form is required to be obtained for mode of deposit by transfer from SB account in…
SB Issues and Solution in Finacle Issues 1: How to see balance in SB Account at the time of deposit and withdrawal ? Solution:- Invoke Menu CTM and then Enter Account Number Please see below screen shot. Is…
HACXFSOL STANDS FOR ACCOUNT TRANSFER BETWEEN SOL Customer will visit the home branch and submit the request for A/c transfer of his account from his branch to another CBS branch. CPA will validate the account details and t…
FMenu Revised dated 19.07.2015 by SRFix SOLID Configuration Added Check Updates and Feedback's are added in FMenu. Revised dated 19.07.2015 released on SRFix 19.07.2015 by Shivaram Download Download
Some of the useful menus for SBCO officers are mentioned below. All the menus are briefly categorised and they are mentioned below. Auditors Menu Options OFFICE ACCOUNTS-MENU OPTIONS Menu Option Function 1 HIO…
In Previous Post you have read how to Add new DSA in DOP Finacle. If you miss this article please read this first How to Add New DSA In DOP Finacle Now in today post we learn how to modify the expiry date of Agent in case…
Creation of Agent In Finacle (HDSAMM) : Finacle Solution 1.Invoke HDSAMM menu, select the function COPY, 2. Select the appropriate SOURCE DSA ID (select MPKBY agent type for creating new MPKBY agent)from where the enti…
Cash handling limit of authorized agents increased from Rs.10000/- to Rs. 20000/- Agent's Commission in r/o KVP enhanced from 0.5% to 1% w.e.f. 15.07.2015
Stop payments can be marked as per customer’s request through the menu optionHSPP. Stop Payment instructions for a cheque(s) can be entered only if Issue of concerned chequebook has been acknowledged by customer and is duly ent…
Some of the useful menus for SBCO officers are mentioned below. All the menus are briefly categorised and they are mentioned below. Auditors Menu Options Office Accounts-Menu Options Menu Option Function 1 …
