This is regarding the VERIFICATION which are pending as part of ACCOUNT MODIFCATIONS/CIF MERGERS in various schemes . This is mandatory for posting of INTEREST during this EOY operations. Please circulate the following instructions to POs immedi…
1. Invoke the menu HAFI 2. Enter "2 spaces" in Reference No. field. 3. Enter "GAM" in Table Short Name field. 4. Select "Date" from date picker in Entered On field. 5. Select "Not Authorized"…
Change Account Holder Name in Finacle Account is opened with wrong CIF selection. After account opening we notice that the account name is mismatch with original account holder. Here two command is used for correcting this mistake. DOP Finacle M…
Agent accounts not available in DOP Finacle Finacle Possible reasons for ACCOUNTS NOT VISIBLE FOR AGENTS Same Agent might have SAS and MPKBY agency. Duplicate agent ids are present. While renewal instead of correcting the existing ID, new a…
