DOP Finacle

5).Limit on the amount of deposit in Branch Post Offices when the deposit is made through Withdrawal form (SB-7) or Cheque. Orders for acceptance of cheque and withdrawal form (SB-7) for Account opening and subsequent deposits at Branch Post Office…

5).Limit on the amount of deposit in Branch Post Offices when the deposit is made through Withdrawal form (SB-7) or Cheque. Orders for acceptance of cheque and withdrawal form (SB-7) for Account opening and subsequent deposits at Branch Post Office …

Delay in interest posting in pass books, more than one credit in POSB transactions and non-dispatch of ATM cards to BOs - Directorate letter No.FS-10/17/2020-FS-Part(1) dated 14.07.2023

Procedure for issuance of ATM card on PO Savings Account standing at branch post office: - To avail ATM card facility, account holder shall fill SB-ATM,I form (ATM Card/ Internet/ Mobile/ SMS banking service request form) duly signed and submit SB-A…

Recently RICT rolled out completed in some of the BO's(Branch Offices) in DOP. RICT is nothing but doing all the transactions of Branch Office operations using hand held devices supplied by Directorate. After roll out necessary training and …

When we are opening BO accounts in DOP Finacle in SO/HO now we are getting the warning message “RICT Unique number is not entered. Do you want to proceed” This is only warning message and the root cause of the message is due to deployment of new…

All BO transactions should be done only after initiating the Day End process by invoking HISCOD  Step by Step Procedure In Detail:  SB Deposit  1. Invoke CXFER menu  2. Function - ADD  3. Transaction Type/Sub Type - Bank Induced  4. Clic…

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 Induced DEBIT BRANCH…

Statistics of BO Accounts view in DOP Finacle DOP Finacle Menu : HACS - Account Selection and List In HACS, specify the following fields: SOLID SCHEME CODE Open Date Low Open Date High Free Code No should be entered as "10" …

Process (provisional) of Accounts standing or opened at BOs after Account Office Migrated to CBS Account Opening (Savings/RD/TD) Account opening form received at BO and sent to SO / HO At BO: Cash and form collected at BO. New Account Open…

(i) New Account Opening at BOs When new account is opened at any BO and Account Opening Form is received at Account Office, User has to Select Branch Office name in the field Branch Office ID. For this, User should Go to Account opening screen of …

Viewing accounts standing at Branch office In HACS, specify the following fields:  SOLID SCHEME CODE Open Date Low Open Date High Free Code No should be entered as  "10" Free Codes should be filled with the BO code of 5 char…