PPF Bank Transfer and verification Should be Done in Supervisor Logins only Step By Step Procedure in Detail PPF – Transfer Out (Bank) Invoke HINTTM menu from Postmaster login for zeroing of interest for the current financial year. In HINTTM, PPF acco…
Invoke HINTTM menu from Postmaster login for zeroing of interest for the current financial year. In HINTTM, PPF account number to be entered; From date should be 01-04-YYYY; Interest table code should be ‘Zero’. Verification has to be done …
In DOP for Savings Account we are having basically 3 types of accounts they are mentioned below for your reference. SBGEN---- SB general in which we have again with cheque book and without cheque book facility in DOP Finacle. SBSAN---- SB Sanc…
Person to person transfer of certificates in DOP Finacle In DOP we can transfer the certificates (NSC and KVP) from one person to another person. As per the SB oder 05/2014 point numbers (xi) and (xii) we can transfer the certificates both KVP a…
New Procedure of Account Transfer in DOP Finacle after SB Order 05/2016 According to SB Order 5/2016. The SOL Transfer will be proceeded at Head office only. Customer will visit the home branch and submit the request for A/c transfer of his…
Invoke HINTTM menu from Postmaster login for zeroing of interest for the current financial year. In HINTTM, PPF account number to be entered; From date should be 01-04-YYYY; Interest table code should be ‘Zero’. Verification has to be done by S…
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 transaction in the above men…
Account Transfer between CBS and Non CBS Sanchay Post : Non Migrated Offices In Sanchay Post, there is a provision to transfer any account to any post office and it generates Advice of Transfer along with Transfer Journals. Certificates iss…
HACXFSOL Stand for Account Transfer between Two SOL Menu : HACXFSOL - Transfer Accounts 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 vali…
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 - Mode of operation - Ac…
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 then invoke HACXFSOL (T…
