Showing posts from October, 2015
RD Bulk Account Posting in DOP Finacle DOP Finacle Menu CBTM - RD Bulk Transaction Maintenance In alternate way, CBTM is enabled for posting of RD Accounts. Follow the below instructions to post RD Bulk accounts without any…
CRDP Validation Removed for Accepting RD Bulk Account In View of emergency to accept the RD Bulk Account opened through Agent to avoid refault fee, CRDP Validation removed. DOP Finacle Menu CRDP - RD Payment No…
CBTM Menu not working While access CBTM Menu in DOP Finacle it may shown the below error message as Error Occurred in displaying the page - Retry the menu option At Present, more no. of Users are accessing the CBTM Me…
Accept MPKBY cash deposits through Excel File and upload through BCP menu. Through this, Only cash deposits of current month can be accepted. Now, restriction to accept MPKBY agent transactions at the counter through menu…
CBS BCP RD Account Upload Procedure Revised BCP RD Account Tool v3.0 dated 31.10.2015 Download Revised BCP Tool v3.0 Download For uploading the account numbers and amount deposited, a .txt file is to be creat…
Post Info Revised v1.2 dated 31.10.15 WHAT'S NEW Start up crash in Android 4.0 is resolved. New facilities, TOUCH & SHARE, ADD TO HISTORY and CLEAR HISTORY added to TRACKING. Error in Insurance Premium and r…
PPF Bulk Upload using BCP Menu in CBS Offices For uploading the account numbers and amount deposited, a .txt file is to be created. For this purpose, data has to be entered in a template of an excel file (sample given in the…
BCP - RD Accounts Bulk Upload in CBS Offices For uploading the account numbers and amount deposited, a .txt file is to be created. For this purpose, data has to be entered in a template of an excel file (sample given in the …
SB Bulk transaction Upload in DOP Finacle For uploading the account numbers and amount deposited, a .txt file is to be created. For this purpose, data has to be entered in a template of an excel file (sample given in the n…
CBS Business Continuity Plan (BCP) Documents What is BCP? BCP is an alternative to accept some transactions from the customers when Finacle Application will not be accessible in all CBS Post Offices. When BCP is to be in…
BCP Document v2.0 Download Instructions to be followed while updating this excel Select the Account Number's Type - PPF/RD/SB Enter the List of Account numbers Enter the Transaction amount in INR. For ea…
The agent users have to clear the browser cache and then try to login. Please ask agents to follow the steps below to clear the cached temp files. Click on Windows and R button together. In the Run window, type %temp% and …
HIMC stands for Inventory Movement Between Location. In Post Offices, There are different types of inventory like Cheque Books, NSC, KVP etc. There are step of taking inventory from CSD and preserve in double custody in HO. PSD…
S B Order No. 15 / 2015 : Clarifications to S B Order No. 12 / 2015 issued in c/w mandatory use/opening of Savings Account in CBS Post Offices The objective of letter dated 05.10.2015 was to educate the customers for availi…
Finacle Accounts Inquiry Opened under one CIF ID DOP Finacle Menu HCRV - Customer Relationship Click on Accounts Tab then Enter the CIF of the Customer to Find out the Account Number. Select Show All Open A/Cs > Click…
ECS Mandate Maintenance in Finacle - Video Tutorial DOP Finacle Menu CASBAM - SB Account Maintenance Invoke the above menu and then select ECS Enabled - Y-Yes. Invoke below menu to enable ECS Maintenance. HECSM - ECS…
CSAC ( for releaasing ALREADY LOGGED IN USER IDs has been enabled to all Supervisors ( HOs and SOs) and System Administrators./ SAs . This menu has been given to Supervisor with the power to SACK users of his/her own SOL. …
As there are holidays on 22.10.2015 and 24.12.2015 (For some states, 21.10.2015 is also holiday), the following instructions are issued to be followed by CBS offices. Complete HISCOD by 3 pm (Sub Offices) / 5 pm (Head…
Agent Portal can be accessed using the the website https://dopagent.indiapost.gov.in Every MPKBY/PRSS agents will get the usernames and passwords at the time of migration to Fiancle by the DOP IT Chennai. All the ac…
Open Savings account in a CBS Post Office to avail all benefits / Instant Alerts Instant cash withdrawal and view of all financial transactions under one passbook / statement Instant Issue of ATM cum Debit Card Free of Cost…
Annexure-I (to SB Order No.14/2015 Dated 19.10.2015) To view SB Order No.14/2015 please Click Here . Role of SBCO in CBS environment In the CBS Environment, following procedure will be followed by Post Offices and SB…
But some of users are reporting that Error "There is no selected records" is coming in second screen of HTM like screen shoot when they are trying to payment interest of MIS. There is no selected records The abov…
Transfer of RD Account from One Agent to Another Now users are familiar with DSA creation. Sometime we have a situation like transfer all RD account from one DSA to another DSA. In this situation we have a command CR…
HISCOD Clarification in DOP Finacle 1. After running the HISCOD and ensure the date change in HSSI menu , we can do CIF,Account opening and non financial transactions .It will affect the today's DC Closure state or no…
Android Application for DOP Finacle Android Application for PoTools Blog. The following blogs are included in this application for latest updates. http://potools.blogspot.com http://dopfinacle.blogspot.com http://po…
CSAC Menu is enabled for System Administrator in DOP Finacle DOP Finacle Menu for User Login Reset CSAC - User Login Reset Menu The Above Mentioned menu is using for reset the Finacle User which is having logged in Issu…
CSAC is Disabled. User Login automatically released While Invoke 'CSAC' in System Administrator it may shows The Menu Option is invalid or it is not available for the User. CSAC is Disable by Infosys. Now, Use…
Retail Loan Accounts of Customer in DOP Fiancle Invoke Menu shortcut in Finacle HCULA - Retail loan Accounts of Customer Enter the CIF Number of the Customer, CIF ID is Mandatory field Field Deta…
Deduction of TDS under section 194A of income Tax Act 1961 (Amended by Finance Act 2015) This office has received a reference from a customer through email mentioning that income Tax Commissioner Mumbai has writter a letter o…
EOD Procedure Changed from 12.10.2015 SOLs should only run HISCOD menu ( new menu available for PO user - SU, SA, PM ) HSCOD, HSOLCOP and HSCOLD to be executed by CPCs in circle sets Clarification Regarding HISCOD …
