Showing posts from September, 2015

HSSI - Inquire on SOL Status Menu Modified in DOP Finacle

Inquire on SOL Status  HSSI - SOL Status Inquiry is provided with filters If you want to know all SOL status , please enter only SET ID in HSSI , then submit If you want to know for single office, please enter SOL ID,…

DOP Finacle : SB Account Closure [Video]

Video Tutor for SB Account Closure in DOP Finacle DOP Finacle Menu : HCAAC Procedure to Close the SB Accounts in DOP Finacle Operator Select ‘Close” Enter the account no. Navigate the General/Closure details/Closure …

DOP Finacle : Cash Deposit and Withdrawal [Video]

CTM - Transaction Maintenance CTM is a DOP Customized Menu for Transaction Maintenance in Finacle v10.2.13. Credit (Deposit ) / Debit (Withdrawal) Can be done using the Menu called CTM Counter PAs / Supervisor or Postmas…

DOP Finacle : SB Account Open and Verification [Video]

Video Tutor of SB Account Open in DOP Finacle DOP Finacle Menu for SB Account Open : CASBAO Enter the CIF id in the SB account opening menu and enter all the mandatory fields by the Counter PA.   Funding of the account…

DOP Finacle : Vault Operation at BOD [Video]

Video Tutorial for Vault Operation in DOP Finacle  DOP Finacle Menu : HTM - Transaction Maintenance   Vault to Teller Account in Morning i.e at the time of BOD (Debit the Teller account and Credit the Vault …

DOP Finacle : Vault Operation at EOD [Video]

Video Tutorial for Vault Operation in DOP Finacle DOP Finacle Menu : HTM - Transaction Maintenance   Teller account to Vault account Debit the Vault and Credit the Teller account Note down the Transaction ID Vid…

DOP Finacle : CIF Verification of Finacle Software[Video]

CIF Verification in DOP Fincale Video Tutorial DOP Fiancle Menu : CCRC Create Retail CIF CCRC Menu Enabled in both DOP Finacle Operator and Supervisor  CIF Verification Process in DOP Finacle  Verifica…

DOP Finacle : CIF Verification After Modification[Video]

CIF Modification in DOP Finacle Video Tutor Finacle Menu : CMRC  CIF Creation Materials in DOP Finacle(Video Version) Step 1 : Check Duplication in CIF  Click Here Step 2 : Create a new CIF in Finacle  Cl…

DOP Finacle : CIF Creation of Finacle Software [Video]

Video Tutor for CIF Creation in Finacle Application Check Customer CIF Duplication in Finacle Video tutor to Check CIF Duplication CCRC - Custom Create Retail CIF Short Instructions on Creation of CIF in DO…

DOP Finacle : CIF Duplicate Check of Finacle Software [Video]

Check duplication of CIF in DOP Finacle DOP Finacle : CDEDUP Create and Verify retail Customer Before going to create a new CIF in DOP Finacle, User should invoke the Finacle Menu called CDEDUP to check Customer CIF duplica…

DOP Finacle : Old Account to New Account Number [Video]

Find New Account Number from Old Account Number in Finacle DOP Finacle Menu : HNAC New Account Number DOP Finacle is learned in easy way using the below mentioned Blog. Visit regularly to get latest updates of Finacle and Me…

DOP Finacle Logon Procedure Video Tutorial

Logon Process of DOP Finacle  Video tutor for DOP Finacle will clearly explain that the Finacle Log on process and it may helpful that the New DOP Finacle Leaner. It will also helpful for New User of DOP Finacle.   W…

The Story of Infosys Finacle through the year ago

Finacle is an award-winning universal banking solution from Infosys. Finacle address the core banking, e-banking, mobile banking, CRM, payments, treasury, origination, liquidity management, wealth management and Islamic bankin…

FMenu 16.09.2015 Revised version by SRFix

FMenu Revised 16.09.2015 by SRFix Very useful tool for easy Finacling. It contains almost all important menus for the day to day Finacle work. Download Latest version of FMenu revised Click below link to download FM…

HAFI : Find Accout Tranfer Transaction in DOP Finacle

Account Transfer Transactions Inquiry in Finacle DOP Finacle Menu : HAFI - Audit File Inquiry Procedure Inquire ATT Transaction in DOP finacle Invoke Menu Shortcut of ATT in Finacle HACXFSOL Do the Transfer transa…

Process of raising and settlement of tickets with FSI Helpdesk

In all CBS Post Offices, contact numbers/e- mail ID of SPOC and members of Circle CBS Monitoring Team should be flashed in place of FSI Helpdesk number/mail Id. No post office should directly call/contact FSI Helpdesk.  …

General Details of Account in DOP Finacle : HACCDET

General Details of Account in Finacle DOP Finacle Menu : HACCDET - General Details of Accounts Invoke the menu HACCDET enter the account number and click on GO as shown Then the system will show the no of details such…

Login Information Screen in DOP Finacle

Finacle Login Information Screen In DOP Finacle version of 10.2.3, the login Information screen is available which provides login details of the DOP User. It clearly shows  The successful Loginout time of previous session …

Internet Explorer Diagnose connection problems in DOP Finacle

Diagnose connection problems in DOP Finacle The Problem in loading Finacle Application in Internet Explorer after desktop configuration was made correctly. Finacle Application is loading some times and some times getting an e…

Inquire on General Details of Customer in DOP Finacle : HCUDET

The Information / details of the customer can view by using the below mention Menu shortcut in DOP Finacle.  Finacle Menu : HCUDET General Details of Customer    Invoke Menu HCUDET then press Enter Return to the Genera…

Bulk Certificate Discharge of NSC/KVP in DOP Finacle

Step by Step procedure for Bulk Discharge of NSC/KVP This bulk discharge can be used only for MATURED NSC/KVP certificates. Maximum of 50 certificates will be closed at a single time. If a registration number contains more th…

Inspection Note for CBS Post Office in DOP Finacle

Migration Note See reconciliation report provided by Infosys at the time of migration is available? Whether the copy of the same has been provided to SBCO and SPO? Examine exception report if any given by Infosys and suggest…

Proper format of Application form and KYC form in CBS Offices

Sample Account Opening Form and KYC format is displayed below for reference. The forms are correctly filled and the same has to verify by the Operator and Supervisor of the DOP Official then submitted the relevant document to C…

BO SB Deposit & Withdrawal at Account Office : DOP Finacle

B.O SB Deposit at Account Office On receipt of Pay-In-Slip from BO, PA of Account office should follow the following process:- Invoke CXFER menu. Select the Function – Add Select the Transaction Type / Subtype – T/BI-Bank…

Complete Overview / Menus of SCSS in DOP Finacle

SCSS: Overview in Finacle  INTEREST PAYOUT Same as MIS. Only the Sundry account number differs. SOL id ending with 0338. OLD LEGDER: DOP Finacle Menu TIPM – to view the old ledger of Sanchay post NEW LEDGER : DOP Fi…

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