Cheque Book

Finacle Patch deployment 18/02/2012 - Charge for issuing cheque book

Good morning Sir/Madam.  Patch for collection of fee for cheque book has been deployed. Fee will be collected automatically during verification of Cheque book(HICHB). CBS POs may be guided on not to collect fee separately in POS module for cheque book…

CHEQUE LEAF STATUS OF SBCHQ ACCOUNT IN DOP FINACLE

Cheque Leaf Status of SBCHQ account in DOP Finacle HCHBM command stands Chequebook Maintenance. We can inquire check leaf with the help of this menu. We also check the chque leaf status. Some time cheque book is not issued in Sanchay Post and data…

DOP Finacle Guide for Inquiry on Bank Cheques

India Post Finacle Guide for Inquiry on Outward Clearing cheques There are some cases where we need to inquire on Bank cheques sent from PO for clearance whether they sent correctly or not, whether they are cleared at Bank or not, whether they are…

How to find whether a Cheque Book is issued to an Account ?

The following are the steps to be followed to know whether a cheque book is issued to an account or not Invoke menu option HCHBM Function : Inquiry A/c ID : SB Account number Click Go You will get a screen as shown below where you can find …

Inquiry (HCHBI) of Check book in DOP Finacle

Inqury of Cheque Book using Account Number in DOP Finacle HCHBI command stands for Inquiry of Cheque Book. It is used to inquire Cheque No. related to Particular SBCHQ account. We should check first that particular cheque leaf is issued particular…

Find Account Number using Cheque Number in DOP Finacle

Find A/c No using Cheque No. in Finacle Finding the Account no. from Cheque no. using Finacle Menu Only for Supervisor. Menu not available in Operator and System Administrator Menu Shortcut HINQACHQ - Inquire A/C. ID for a Cheque …

Split Cheque Book Inventory In DOP Finacle

Cheque Book inventory has to be split in Finacle after taking as inventory in Employee. In Post office, There are two leaf type of Cheque Books i.e. 20 and 50 leaves. According to situation we have to select no. of leaf at the time of split. The fol…

Stop Payment Processing in DOP Finalce

STOP PAYMENT PROCESSING IN DOP FINALCE Stop payments can be marked as per customer’s request through the menu optionHSPP. Stop Payment instructions for a cheque(s) can be entered only if Issue of concerned chequebook has been acknowledged by custo…

Cheque Book Inqury of SB Account (HCHBM)

HCHBM command stands Chequebook Maintenance. We can inquire check leaf with the help of this menu. We also check the chque leaf status. Some time cheque book is not issued in Sanchay Post and data migration is also transform without it. We have to i…

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